Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Peoples Bank 12602 Governor G. C. Peery Hwy Pounding Mill, VA 24637 |
Banking services | Travis Hackworth | 08/03/2023 | $ 5.00 |
| City of Norton PO Box 618 Norton, VA 24273 |
District office utilities | Travis Hackworth | 08/04/2023 | $ 89.03 |
| City of Norton PO Box 618 Norton, VA 24273 |
Payment fee | Travis Hackworth | 08/04/2023 | $ 1.50 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting fees | Travis Hackworth | 08/07/2023 | $ 815.00 |
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Advertising | Travis Hackworth | 08/07/2023 | $ 580.62 |
| Chamber of Commerce of Smyth County 480 Whitetop Road Chilhowie, VA 24319 |
Donation | Travis Hackworth | 08/10/2023 | $ 22.00 |
| Clover App Market 415 N Mathilda Avenue Sunnyvale, CA 94085 |
Software fees | Travis Hackworth | 08/10/2023 | $ 10.43 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Travis Hackworth | 08/10/2023 | $ 25.00 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
Payment fee | Travis Hackworth | 08/10/2023 | $ 2.95 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
District office utilities | Travis Hackworth | 08/10/2023 | $ 58.78 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
