Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huddle House - Richlands 2611 S Front Street Richlands, VA 24266 |
Food | Travis Hackworth | 05/24/2021 | $ 61.78 |
| Patty's Kitchen 793 Broad Street Dublin, VA 24084 |
Food | Travis Hackworth | 05/24/2021 | $ 47.25 |
| Walmart - Norton 780 Commonwealth Drive Norton, VA 24273 |
Office supplies | Travis Hackworth | 05/24/2021 | $ 96.92 |
| Burkes Outlet 647 Commonwealth Drive Norton, VA 24273 |
Office supplies | Travis Hackworth | 05/25/2021 | $ 234.71 |
| Knights Consulting LLC 2017 Richard Long Road Nora, VA 24272 |
Consulting fees | Travis Hackworth | 05/26/2021 | $ 450.00 |
| Cuzs Cabins and Restaurant 15746 Gov G C Peery Hwy Pounding Mill, VA 24637 |
Food | Travis Hackworth | 05/27/2021 | $ 72.63 |
| Food Lion - Richlands 124 Kent Ridge Road Richlands, VA 24641 |
Event expenses | Travis Hackworth | 05/27/2021 | $ 22.29 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 05/28/2021 | $ 223.57 |
| Shell Oil - Lebanon 944 W Main St Lebanon, VA 24266 |
Travel expense | Travis Hackworth | 05/28/2021 | $ 58.05 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 06/01/2021 | $ 625.00 |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 03/24/2021 - 06/30/2021
