Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement for event expenses | Travis Hackworth | 10/10/2022 | $ 1079.63 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Travis Hackworth | 10/11/2022 | $ 5.43 |
WGTH PO Box 370 Richlands, VA 24641 |
Advertising | Travis Hackworth | 10/11/2022 | $ 185.00 |
City of Norton PO Box 618 Norton, VA 24273 |
Utilities | Travis Hackworth | 10/12/2022 | $ 89.03 |
City of Norton PO Box 618 Norton, VA 24273 |
Payment fee | Travis Hackworth | 10/12/2022 | $ 1.50 |
Alumni Hall 9 1470 S Main Street Ste 114 Blacksburg, VA 24060 |
Event expense | Travis Hackworth | 10/14/2022 | $ 213.76 |
Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 10/24/2022 | $ 1000.00 |
Kentucky Utilities Old Dominion Power PO Box 25212 Lehigh Valley, PA 18002 |
Utilities | Travis Hackworth | 10/26/2022 | $ 109.18 |
Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities | Travis Hackworth | 10/27/2022 | $ 124.46 |
Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities | Travis Hackworth | 10/27/2022 | $ 74.83 |
151 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 07/01/2022 - 12/31/2022