Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hotel Booking Service . ., VA 99999 |
Travel expense | Travis Hackworth | 09/23/2022 | $ 14.99 |
BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
Office expense | Travis Hackworth | 09/26/2022 | $ 146.73 |
Montgomery Co. Sheriffs Office Citizen Support Group PO Box 1305 Christiansburg, VA 24068 |
Advertising | Travis Hackworth | 09/26/2022 | $ 250.00 |
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising fees | Travis Hackworth | 09/26/2022 | $ 3000.00 |
Mountain Lake Lodge 115 Hotel Circle Pembroke, VA 24136 |
Event expense | Travis Hackworth | 09/26/2022 | $ 7501.23 |
Ninth District Republican Committee 875 N 10th Street Wytheville, VA 24382 |
Donation | Travis Hackworth | 09/26/2022 | $ 250.00 |
Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 09/26/2022 | $ 1000.00 |
Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities | Travis Hackworth | 09/27/2022 | $ 124.61 |
Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities | Travis Hackworth | 09/27/2022 | $ 74.83 |
Scott County Telephone Cooperative PO Box 487 Gate City, VA 24251 |
Telephone service | Travis Hackworth | 09/27/2022 | $ 61.95 |
151 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2022 - 12/31/2022