Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinckley Corp. 6004 Abington Park Drive Glen Allen, VA 23059 |
Consulting fees | Travis Hackworth | 07/01/2021 | $ 347.50 |
| Knights Consulting LLC 2017 Richard Long Road Nora, VA 24272 |
Consulting fees | Travis Hackworth | 07/01/2021 | $ 450.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting fees | Travis Hackworth | 07/01/2021 | $ 940.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 07/02/2021 | $ 72.00 |
| War Room Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 07/02/2021 | $ 1000.00 |
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
Office utilities | Travis Hackworth | 07/07/2021 | $ 106.65 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Office utilities | Travis Hackworth | 07/07/2021 | $ 22.90 |
| Symbol Arts 6083 South 1550 East Ogden, UT 84405 |
Campaign items | Travis Hackworth | 07/07/2021 | $ 2075.69 |
| Auto-Owners Insurance 6101 Anacapri Blvd Lansing, MI 48917 |
Insurance | Travis Hackworth | 07/08/2021 | $ 691.38 |
| Postmaster - Cedar Bluff 1126 Cedar Valley Drive Cedar Bluff, VA 24609 |
Postage | Travis Hackworth | 07/19/2021 | $ 31.15 |
| 118 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
