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 | 09/19/2023 | $ 24.00 |
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
Utilities | Travis Hackworth | 09/20/2023 | $ 159.20 |
| Owen, Sarah C. 101 Aaron Place Unit 104 Lynchburg, VA 24502 |
Consulting fees | Travis Hackworth | 09/21/2023 | $ 2040.05 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Office internet | Travis Hackworth | 09/27/2023 | $ 75.90 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Office internet | Travis Hackworth | 09/27/2023 | $ 129.68 |
| Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Campaign supplies | Travis Hackworth | 09/29/2023 | $ 50.52 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees | John G. Selph | 09/30/2023 | $ 57.13 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
