Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
Office rent | Travis Hackworth | 07/21/2021 | $ 625.00 |
| Knights Consulting LLC 2017 Richard Long Road Nora, VA 24272 |
Consulting fees | Travis Hackworth | 07/21/2021 | $ 450.00 |
| Pulaski Development LLC PO Box 1499 Christiansburg, VA 24068 |
Office expense | Travis Hackworth | 07/21/2021 | $ 146.73 |
| Shell Oil - Dublin 5150 State Park Road Dublin, VA 24084 |
Travel expense | Travis Hackworth | 07/21/2021 | $ 45.00 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
Office utilities | Travis Hackworth | 07/21/2021 | $ 55.11 |
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
Office utilities | Travis Hackworth | 07/22/2021 | $ 150.20 |
| City of Norton PO Box 618 Norton, VA 24273 |
Office utilities | Travis Hackworth | 07/22/2021 | $ 86.28 |
| Municipay 511 Congress St, Ste 503 Portland, ME 04101 |
Payment convenience fee | Travis Hackworth | 07/22/2021 | $ 3.00 |
| Scott County Telephone Cooperative PO Box 487 Gate City, VA 24251 |
Telephone service | Travis Hackworth | 07/22/2021 | $ 144.56 |
| Kentucky Utilities Old Dominion Power PO Box 25212 Lehigh Valley, PA 18002 |
Office utilities | Travis Hackworth | 07/23/2021 | $ 167.21 |
| 118 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
