Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kentucky Utilities Old Dominion Power PO Box 25212 Lehigh Valley, PA 18002 |
Payment convenience fee | Travis Hackworth | 07/23/2021 | $ 2.95 |
| Park Roanoke 117 Church Avenue, SW Roanoke, VA 24011 |
Parking | Travis Hackworth | 07/30/2021 | $ 4.00 |
| Ninth District Republican Committee 875 N 10th Street Wytheville, VA 24382 |
Donation | Travis Hackworth | 08/01/2021 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 08/02/2021 | $ 72.00 |
| Pulaski Development LLC PO Box 1499 Christiansburg, VA 24068 |
Office expense | Travis Hackworth | 08/03/2021 | $ 146.73 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
Office utilities | Travis Hackworth | 08/03/2021 | $ 58.72 |
| War Room Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 08/03/2021 | $ 1000.00 |
| Scott County Telephone Cooperative PO Box 487 Gate City, VA 24251 |
Telephone service | Travis Hackworth | 08/04/2021 | $ 64.12 |
| City of Norton PO Box 618 Norton, VA 24273 |
Convenience fee | Travis Hackworth | 08/05/2021 | $ 1.50 |
| City of Norton PO Box 618 Norton, VA 24273 |
Office utilities | Travis Hackworth | 08/05/2021 | $ 94.91 |
| 118 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
