Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
Utilities | Travis Hackworth | 09/08/2023 | $ 61.34 |
| Lawrence, Larry 580 Chrisman Street Christiansburg, VA 24073 |
Framed art of Radford University | Travis Hackworth | 09/11/2023 | $ 175.00 |
| Clover App Market 415 N Mathilda Avenue Sunnyvale, CA 94085 |
Software fees | Travis Hackworth | 09/12/2023 | $ 5.21 |
| Walmart - Dublin 5225 Alexander Road Dublin, VA 24084 |
Campaign supplies | Travis Hackworth | 09/12/2023 | $ 22.96 |
| Kentucky Utilities Old Dominion Power PO Box 25212 Lehigh Valley, PA 18002 |
Utilities | Travis Hackworth | 09/13/2023 | $ 161.38 |
| Lamar Media Corp. 2020 Gateway Park Court Kingsport, TN 37663 |
Billboard advertising | Travis Hackworth | 09/15/2023 | $ 4125.00 |
| BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
Office expense | Travis Hackworth | 09/18/2023 | $ 146.73 |
| Treasurer of Virginia 900 E Main Street Richmond, VA 23219 |
Resolution framing | Travis Hackworth | 09/18/2023 | $ 40.00 |
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Advertising | Travis Hackworth | 09/18/2023 | $ 197.44 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Campaign contribution | Travis Hackworth | 09/19/2023 | $ 2500.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
