Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tomlin, Christopher 108 Montpelier Street Charlottesville, VA 22903 |
Campaign work | Travis Hackworth | 03/26/2021 | $ 68.42 |
| War Room Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 03/26/2021 | $ 15000.00 |
| War Room Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 03/26/2021 | $ 7830.00 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign materials | Travis Hackworth | 03/30/2021 | $ 347.48 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | Travis Hackworth | 03/30/2021 | $ 3350.00 |
| Generali Global Assistance & Insurance Services PO Box 939057 San Diego, CA 92193 |
Insurance | Travis Hackworth | 03/30/2021 | $ 45.00 |
| Vrbo 1011 W Fifth Street Ste 300 Austin, TX 78703 |
Lodging | Travis Hackworth | 03/30/2021 | $ 68.00 |
| Tri-Cities Southwest Virginia Regional Group PO Box 25876 Richmond, VA 23260 |
Advertising | Travis Hackworth | 04/06/2021 | $ 49.00 |
| WGTH PO Box 370 Richlands, VA 24641 |
Advertising | Travis Hackworth | 04/09/2021 | $ 736.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Travis Hackworth | 04/12/2021 | $ 180.58 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 03/24/2021 - 06/30/2021
