Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pulaski Development LLC PO Box 1499 Christiansburg, VA 24068 |
Office rent | Travis Hackworth | 10/04/2021 | $ 146.73 |
| War Room Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 10/05/2021 | $ 1000.00 |
| Pulaski County Chamber of Commerce 4440 Cleburne Blvd Ste B Dublin, VA 24064 |
Annual meeting | Travis Hackworth | 10/11/2021 | $ 67.00 |
| City of Norton PO Box 618 Norton, VA 24273 |
Office utilities | Travis Hackworth | 10/13/2021 | $ 86.28 |
| City of Norton PO Box 618 Norton, VA 24273 |
Convenience fee | Travis Hackworth | 10/13/2021 | $ 1.50 |
| Northside Service Station 7447 Lee Hwy Fairlawn, VA 24141 |
Travel expense | Travis Hackworth | 10/13/2021 | $ 45.29 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 10/14/2021 | $ 625.00 |
| Intuit Inc. 5601 Headquarters Drive Plano, TX 75024 |
Banking supplies | Travis Hackworth | 10/18/2021 | $ 40.83 |
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
Utilities | Travis Hackworth | 10/20/2021 | $ 85.77 |
| Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Office supplies | Travis Hackworth | 10/20/2021 | $ 440.68 |
| 118 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
