Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees | John G. Selph | 10/27/2022 | $ 53.59 |
| BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
Office expense | Travis Hackworth | 10/31/2022 | $ 146.73 |
| Buchanan County Republican Party PO Box 958 Grundy, VA 24614 |
Donation | Travis Hackworth | 10/31/2022 | $ 250.00 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 10/31/2022 | $ 625.00 |
| Hall, Angie 7141 Gate 10 Road Radford, VA 24141 |
District office window cleaning | Travis Hackworth | 10/31/2022 | $ 30.00 |
| Innovative Graphics 55 15th Street NW Norton, VA 24273 |
Campaign materials | Travis Hackworth | 10/31/2022 | $ 232.71 |
| Ollies Bargain Outlet 1088 Memorial Drive Pulaski, VA 24301 |
Office supplies | Travis Hackworth | 10/31/2022 | $ 9.47 |
| Virginia Senate Republican Caucus Inc. PO Box 1697 Williamsburg, VA 23188 |
Donation | Travis Hackworth | 10/31/2022 | $ 6250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 11/02/2022 | $ 72.00 |
| Scott County Telephone Cooperative PO Box 487 Gate City, VA 24251 |
Telephone service | Travis Hackworth | 11/02/2022 | $ 61.95 |
| 151 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
