Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bullmoose Properties LLC PO Box 1265 Norton, VA 24273 |
District office rent | Travis Hackworth | 06/01/2021 | $ 625.00 |
| Bullmoose Properties LLC PO Box 1265 Norton, VA 24273 |
District office rent | Travis Hackworth | 06/01/2021 | $ 625.00 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 06/01/2021 | $ 223.57 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 06/02/2021 | $ 72.00 |
| War Room Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 06/02/2021 | $ 1000.00 |
| Sheetz - Lexington 600 E Nelson Street Lexington, VA 24450 |
Travel expense | Travis Hackworth | 06/03/2021 | $ 39.47 |
| ExxonMobil - Staunton 190 Jefferson Hwy Staunton, VA 24401 |
Travel expense | Travis Hackworth | 06/04/2021 | $ 40.28 |
| Rocas Restaurant 7523 Lee Hwy Fairlawn, VA 24141 |
Food | Travis Hackworth | 06/15/2021 | $ 52.96 |
| Sals Jr. Pizzeria 7401 Peppers Ferry Blvd Fairlawn, VA 24141 |
Food | Travis Hackworth | 06/16/2021 | $ 38.82 |
| Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Office supplies | Travis Hackworth | 06/21/2021 | $ 51.89 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 03/24/2021 - 06/30/2021
