Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OPC Util Service . ., VA 24260 |
Payment fee | Travis Hackworth | 08/31/2022 | $ 2.95 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
Utilities | Travis Hackworth | 08/31/2022 | $ 59.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 09/01/2022 | $ 72.00 |
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
Utilities | Travis Hackworth | 09/08/2022 | $ 141.67 |
| Center for San Jose . San Jose, CA 95125 |
Travel expense | Travis Hackworth | 09/08/2022 | $ 282.38 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 09/12/2022 | $ 625.00 |
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Advertising | Travis Hackworth | 09/12/2022 | $ 2496.14 |
| City of Norton PO Box 618 Norton, VA 24273 |
Utilities | Travis Hackworth | 09/14/2022 | $ 89.03 |
| City of Norton PO Box 618 Norton, VA 24273 |
Payment fee | Travis Hackworth | 09/14/2022 | $ 1.50 |
| Zazzle Inc. 811 Sandhill Road Redwood City, CA 94063 |
Gift items | Travis Hackworth | 09/15/2022 | $ 110.24 |
| 151 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
