Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
Payment fee | Travis Hackworth | 07/07/2023 | $ 2.95 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting fees | Travis Hackworth | 07/07/2023 | $ 2500.00 |
| Sam's Club 601 Commerce Drive Bluefield, VA 24605 |
Campaign supplies | Travis Hackworth | 07/10/2023 | $ 80.79 |
| WGTH PO Box 370 Richlands, VA 24641 |
Advertising sponsor | Travis Hackworth | 07/10/2023 | $ 99.00 |
| Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Campaign supplies | Travis Hackworth | 07/11/2023 | $ 100.70 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign materials | Travis Hackworth | 07/11/2023 | $ 1156.00 |
| Owen, Sarah C. 101 Aaron Place Unit 104 Lynchburg, VA 24502 |
Event expenses | Travis Hackworth | 07/11/2023 | $ 1522.04 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 07/12/2023 | $ 625.00 |
| Bull Moose Properties LLC 500 Ridge Avenue NW Norton, VA 24273 |
District office rent | Travis Hackworth | 07/12/2023 | $ 625.00 |
| Food Lion - North Tazewell 248 Market Street North Tazewell, VA 24651 |
Campaign supplies | Travis Hackworth | 07/13/2023 | $ 34.00 |
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Report period: 07/01/2023 - 08/31/2023
