Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norton PO Box 618 Norton, VA 24273 |
District office utilities | Travis Hackworth | 01/11/2023 | $ 89.03 |
| City of Norton PO Box 618 Norton, VA 24273 |
Payment fee | Travis Hackworth | 01/11/2023 | $ 1.50 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees | Travis Hackworth | 01/11/2023 | $ 12.81 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging expense | Travis Hackworth | 01/15/2023 | $ 1085.28 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 01/16/2023 | $ 625.00 |
| Sefton Coffee 24 N 8th Street Richmond, VA 23219 |
Coffee | Travis Hackworth | 01/17/2023 | $ 5.65 |
| BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
Office expense | Travis Hackworth | 01/18/2023 | $ 146.73 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging expense | Travis Hackworth | 01/18/2023 | $ 1109.22 |
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Advertising | Travis Hackworth | 01/19/2023 | $ 2391.89 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 01/19/2023 | $ 1000.00 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
