Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
Utilities | Travis Hackworth | 11/04/2022 | $ 126.64 |
| Montgomery County Chamber of Commerce 210 Laurel Street Ste B Christiansburg, VA 24073 |
Tickets | Travis Hackworth | 11/04/2022 | $ 75.00 |
| Pulaski County Chamber of Commerce 4440 Cleburne Blvd Ste B Dublin, VA 24064 |
Dues | Travis Hackworth | 11/07/2022 | $ 67.00 |
| City of Norton PO Box 618 Norton, VA 24273 |
Utilities | Travis Hackworth | 11/14/2022 | $ 89.03 |
| City of Norton PO Box 618 Norton, VA 24273 |
Payment fee | Travis Hackworth | 11/14/2022 | $ 1.50 |
| OPC Util Service . ., VA 24260 |
Payment fee | Travis Hackworth | 11/14/2022 | $ 2.95 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
Utilities | Travis Hackworth | 11/14/2022 | $ 59.50 |
| Kentucky Utilities Old Dominion Power PO Box 25212 Lehigh Valley, PA 18002 |
Utilities | Travis Hackworth | 11/17/2022 | $ 110.50 |
| BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
Office expense | Travis Hackworth | 11/18/2022 | $ 146.73 |
| Montgomery County Chamber of Commerce 210 Laurel Street Ste B Christiansburg, VA 24073 |
Tickets | Travis Hackworth | 11/22/2022 | $ 75.00 |
| 151 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
