Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil - Dublin 5150 State Park Road Dublin, VA 24084 |
Travel expense | Travis Hackworth | 09/27/2022 | $ 49.53 |
| Hotel Reservations . ., VA 99999 |
Lodging expense | Travis Hackworth | 09/28/2022 | $ 206.64 |
| Kentucky Utilities Old Dominion Power PO Box 25212 Lehigh Valley, PA 18002 |
Utilities | Travis Hackworth | 09/28/2022 | $ 115.49 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 10/03/2022 | $ 72.00 |
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
Utilities | Travis Hackworth | 10/05/2022 | $ 131.86 |
| Ink Technologies Printer Supplies 7600 McEwen Road Dayton, OH 45459 |
Office supplies | Travis Hackworth | 10/05/2022 | $ 706.56 |
| Graves Mountain Lodge 205 Graves Mountain Lane Syria, VA 22743 |
Travel expense | Travis Hackworth | 10/06/2022 | $ 5.19 |
| OPC Util Service . ., VA 24260 |
Payment fee | Travis Hackworth | 10/06/2022 | $ 2.95 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
Utilities | Travis Hackworth | 10/06/2022 | $ 62.05 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 10/10/2022 | $ 625.00 |
| 151 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
