Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Cafe 919 E Main Street 3rd Floor Richmond, VA 23219 |
Food | Travis Hackworth | 02/14/2023 | $ 7.83 |
| 7-Eleven 1001 E Main Street Richmond, VA 23219 |
Food | Travis Hackworth | 02/15/2023 | $ 2.48 |
| BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
Office expense | Travis Hackworth | 02/16/2023 | $ 146.73 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 02/16/2023 | $ 625.00 |
| Treasurer of Virginia 900 E Main Street Richmond, VA 23219 |
State flag | Travis Hackworth | 02/16/2023 | $ 41.52 |
| Kentucky Utilities Old Dominion Power PO Box 25212 Lehigh Valley, PA 18002 |
District office utilities | Travis Hackworth | 02/21/2023 | $ 231.36 |
| Linden Row Inn 100 E Franklin Street Richmond, VA 23219 |
Lodging expense | Travis Hackworth | 02/21/2023 | $ 542.64 |
| Pulaski County Chamber of Commerce 4440 Cleburne Blvd Ste B Dublin, VA 24064 |
Tickets | Travis Hackworth | 02/21/2023 | $ 42.00 |
| Treasurer of Virginia 900 E Main Street Richmond, VA 23219 |
Resolution framing | Travis Hackworth | 02/22/2023 | $ 40.00 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 02/27/2023 | $ 129.93 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
