Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office internet | Travis Hackworth | 11/27/2023 | $ 129.88 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 11/27/2023 | $ 105.90 |
| Montgomery County Chamber of Commerce 210 Laurel Street Ste B Christiansburg, VA 24073 |
Donation | Travis Hackworth | 11/27/2023 | $ 90.00 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
District office utilities | Travis Hackworth | 11/29/2023 | $ 61.34 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
Credit card processing fees | John G. Selph | 11/30/2023 | $ 13.79 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
