Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Reservations . ., VA 99999 |
Lodging expense | Travis Hackworth | 07/22/2022 | $ 192.28 |
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Campaign materials | Travis Hackworth | 07/26/2022 | $ 126.36 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 07/26/2022 | $ 1000.00 |
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
Utilities | Travis Hackworth | 07/27/2022 | $ 227.36 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities | Travis Hackworth | 07/27/2022 | $ 124.60 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities | Travis Hackworth | 07/27/2022 | $ 74.83 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | Travis Hackworth | 07/27/2022 | $ 1325.00 |
| Marathon Petroleum - Tazewell 552 Main Street Tazewell, VA 24651 |
Travel expense | Travis Hackworth | 07/27/2022 | $ 32.61 |
| Scott County Telephone Cooperative PO Box 487 Gate City, VA 24251 |
Telephone service | Travis Hackworth | 07/27/2022 | $ 61.95 |
| Shell Oil - Dublin 5150 State Park Road Dublin, VA 24084 |
Travel expense | Travis Hackworth | 07/27/2022 | $ 33.02 |
| 151 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
