Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot - Bristol 354 Market Center Bristol, VA 24202 |
Office supplies | Travis Hackworth | 04/28/2021 | $ 608.14 |
| Knights Consulting LLC 2017 Richard Long Road Nora, VA 24272 |
Consulting | Travis Hackworth | 04/29/2021 | $ 450.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fee | Travis Hackworth | 04/30/2021 | $ 1.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 05/03/2021 | $ 24.00 |
| Miller Land and Auction Inc. 3085 Cedar Valley Drive Richlands, VA 24641 |
Office furniture and decor | Travis Hackworth | 05/11/2021 | $ 110.56 |
| Clinch River Trading Post 3120 Cedar Valley Drive Richlands, VA 24641 |
Office furniture | Travis Hackworth | 05/12/2021 | $ 105.00 |
| Budget Office Furniture 160 Commonwealth Avenue Bristol, VA 24201 |
Office furniture | Travis Hackworth | 05/19/2021 | $ 8862.00 |
| Cavalier Supply Co. 1065 E Main Street Pulaski, VA 24301 |
Office supplies | Travis Hackworth | 05/19/2021 | $ 165.37 |
| Gabriel Brothers 3977 E Cumberland Road Bluefield, VA 24701 |
Office supplies | Travis Hackworth | 05/19/2021 | $ 271.16 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
District office utilities | Travis Hackworth | 05/19/2021 | $ 32.80 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 03/24/2021 - 06/30/2021
