Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Angie 7141 Gate 10 Road Radford, VA 24141 |
District office expense | Travis Hackworth | 05/02/2023 | $ 30.00 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 05/02/2023 | $ 1000.00 |
| City of Norton PO Box 618 Norton, VA 24273 |
District office utilities | Travis Hackworth | 05/08/2023 | $ 89.03 |
| City of Norton PO Box 618 Norton, VA 24273 |
Payment fee | Travis Hackworth | 05/08/2023 | $ 1.50 |
| OPC Util Service . ., VA 24260 |
Payment fee | Travis Hackworth | 05/08/2023 | $ 2.95 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
District office utilities | Travis Hackworth | 05/08/2023 | $ 58.78 |
| Ink Technologies Printer Supplies 7600 McEwen Road Dayton, OH 45459 |
Office supplies | Travis Hackworth | 05/11/2023 | $ 499.12 |
| Walmart - Radford 7373 Peppers Ferry Blvd Radford, VA 24141 |
Office supplies | Travis Hackworth | 05/11/2023 | $ 79.31 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 05/15/2023 | $ 625.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees | Travis Hackworth | 05/17/2023 | $ 9.85 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
