Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Tara Durant PO Box 5055 Fredericksburg, VA 22403 |
Campaign contribution | Travis Hackworth | 10/05/2023 | $ 5000.00 |
New Peoples Bank 12602 Governor G. C. Peery Hwy Pounding Mill, VA 24637 |
Banking services | Travis Hackworth | 10/05/2023 | $ 96.00 |
Woolf for Virginia 7151 Richmond Road Ste 201A Williamsburg, VA 23188 |
Campaign contribution | Travis Hackworth | 10/05/2023 | $ 3000.00 |
Kroger Fuel - Radford 7480 Lee Hwy Fairlawn, VA 24141 |
Travel expense | Travis Hackworth | 10/06/2023 | $ 39.00 |
Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Advertising | Travis Hackworth | 10/09/2023 | $ 1212.53 |
WGTH PO Box 370 Richlands, VA 24641 |
Advertising | Travis Hackworth | 10/09/2023 | $ 125.00 |
Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Campaign supplies | Travis Hackworth | 10/10/2023 | $ 27.60 |
Kroger - Fairlawn 7480 Lee Highway Fairlawn, VA 24141 |
Food | Travis Hackworth | 10/10/2023 | $ 26.36 |
Orange Bandana LLC, The 446 Peppers Ferry Road NW Christiansburg, VA 24073 |
Food | Travis Hackworth | 10/10/2023 | $ 85.30 |
Owen, Sarah C. 101 Aaron Place Unit 104 Lynchburg, VA 24502 |
Consulting fees | Travis Hackworth | 10/10/2023 | $ 1755.00 |
28 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2023 - 10/26/2023