Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northside Flower 5964 Belspring Road Radford, VA 24141 |
Flowers | Travis Hackworth | 06/09/2023 | $ 98.08 |
| Auto-Owners Insurance 6101 Anacapri Blvd Lansing, MI 48917 |
Insurance | Travis Hackworth | 06/13/2023 | $ 61.72 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 06/14/2023 | $ 625.00 |
| Appalachian School of Law PO Box 2100 Grundy, VA 24614 |
Donation | Travis Hackworth | 06/15/2023 | $ 500.00 |
| Symbolarts LLC 6083 S 1550 E Ogden, UT 84405 |
Campaign materials | Travis Hackworth | 06/15/2023 | $ 3676.93 |
| BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
District office rent | Travis Hackworth | 06/19/2023 | $ 146.73 |
| Kentucky Utilities Old Dominion Power PO Box 25212 Lehigh Valley, PA 18002 |
District office utilities | Travis Hackworth | 06/21/2023 | $ 115.43 |
| Shell Oil - Dublin 5150 State Park Road Dublin, VA 24084 |
Travel expense | Travis Hackworth | 06/23/2023 | $ 41.26 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office internet | Travis Hackworth | 06/27/2023 | $ 75.90 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 06/27/2023 | $ 129.36 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
