Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart - Dublin 5225 Alexander Road Dublin, VA 24084 |
Campaign supplies | Travis Hackworth | 10/10/2023 | $ 54.31 |
| Clover App Market 415 N Mathilda Avenue Sunnyvale, CA 94085 |
Software fees | Travis Hackworth | 10/11/2023 | $ 5.21 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Campaign services | Travis Hackworth | 10/17/2023 | $ 120.00 |
| Kroger Fuel - Radford 7480 Lee Hwy Fairlawn, VA 24141 |
Travel expense | Travis Hackworth | 10/20/2023 | $ 36.30 |
| USA Blimp and Balloon 1 Chisholm Trail Road Round Rock, TX 78681 |
Advertising | Travis Hackworth | 10/20/2023 | $ 1335.00 |
| Food City - Radford 1701 Tyler Avenue Radford, VA 24141 |
Campaign supplies | Travis Hackworth | 10/23/2023 | $ 11.05 |
| Walmart - Fairlawn 7373 Peppers Ferry Blvd Radford, VA 24141 |
Campaign supplies | Travis Hackworth | 10/26/2023 | $ 37.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees | John G. Selph | 10/26/2023 | $ 1.97 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
