Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Travel expense | Travis Hackworth | 12/06/2022 | $ 31.80 |
| Sheetz - Fishersville 726 Tinkling Springs Road Fishersville, VA 22939 |
Travel expense | Travis Hackworth | 12/06/2022 | $ 66.00 |
| WGTH PO Box 370 Richlands, VA 24641 |
Advertising | Travis Hackworth | 12/06/2022 | $ 99.00 |
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
District office utilities | Travis Hackworth | 12/09/2022 | $ 318.08 |
| Circle K - Bland 8006 S Scenic Hwy Bland, VA 24315 |
Travel expense | Travis Hackworth | 12/09/2022 | $ 45.00 |
| OPC Util Service . ., VA 24260 |
Payment fee | Travis Hackworth | 12/09/2022 | $ 2.95 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
District office utilities | Travis Hackworth | 12/09/2022 | $ 60.78 |
| City of Norton PO Box 618 Norton, VA 24273 |
Payment fee | Travis Hackworth | 12/12/2022 | $ 1.50 |
| City of Norton PO Box 618 Norton, VA 24273 |
District office utilities | Travis Hackworth | 12/12/2022 | $ 89.03 |
| Virginia Senate Republican Caucus Inc. PO Box 1697 Williamsburg, VA 23188 |
Donation | Travis Hackworth | 12/14/2022 | $ 5000.00 |
| 151 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
