Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Advertising | Travis Hackworth | 08/10/2023 | $ 115.83 |
Shell Oil - Dublin 5150 State Park Road Dublin, VA 24084 |
Travel expense | Travis Hackworth | 08/11/2023 | $ 37.10 |
Rural King 7456 Lee Highway Radford, VA 24141 |
Campaign supplies | Travis Hackworth | 08/14/2023 | $ 52.02 |
Rural King 7456 Lee Highway Radford, VA 24141 |
Campaign supplies | Travis Hackworth | 08/14/2023 | $ 52.02 |
BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
District office expense | Travis Hackworth | 08/15/2023 | $ 146.73 |
Point of Friction PAC 820 Hillcrest Drive Christiansburg, VA 24073 |
Donation | Travis Hackworth | 08/15/2023 | $ 2500.00 |
Auto-Owners Insurance 6101 Anacapri Blvd Lansing, MI 48917 |
Insurance premium | Travis Hackworth | 08/16/2023 | $ 61.61 |
Kentucky Utilities Old Dominion Power PO Box 25212 Lehigh Valley, PA 18002 |
District office utilities | Travis Hackworth | 08/17/2023 | $ 163.30 |
Owen, Sarah C. 101 Aaron Place Unit 104 Lynchburg, VA 24502 |
Constituent services | Travis Hackworth | 08/21/2023 | $ 1667.00 |
Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office internet | Travis Hackworth | 08/28/2023 | $ 75.90 |
71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2023 - 08/31/2023