Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norton PO Box 618 Norton, VA 24273 |
Office utilities | Travis Hackworth | 09/02/2021 | $ 86.28 |
| City of Norton PO Box 618 Norton, VA 24273 |
Convenience fee | Travis Hackworth | 09/02/2021 | $ 1.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 09/02/2021 | $ 72.00 |
| Hall, Kameron 7141 Gate 10 Road Radford, VA 24141 |
Campaign work | Travis Hackworth | 09/07/2021 | $ 150.00 |
| Scott County Telephone Cooperative PO Box 487 Gate City, VA 24251 |
Telephone service | Travis Hackworth | 09/07/2021 | $ 61.95 |
| War Room Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 09/07/2021 | $ 1000.00 |
| Pulaski Development LLC PO Box 1499 Christiansburg, VA 24068 |
Office expense | Travis Hackworth | 09/09/2021 | $ 146.73 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | Travis Hackworth | 09/10/2021 | $ 1900.00 |
| Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Parking | Travis Hackworth | 09/16/2021 | $ 6.00 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
Office rent | Travis Hackworth | 09/17/2021 | $ 625.00 |
| 118 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
