Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 12/01/2023 | $ 48.00 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
Convenience payment fee | Travis Hackworth | 12/01/2023 | $ 2.95 |
| Walmart - Fairlawn 7373 Peppers Ferry Blvd Radford, VA 24141 |
Office supplies | Travis Hackworth | 12/04/2023 | $ 36.00 |
| Appalachian Interiors and Flooring 3957 US Hwy 19 Lebanon, VA 24266 |
District office repairs | Travis Hackworth | 12/05/2023 | $ 2795.51 |
| Vance Graphics LLC 175 Green Mountain Road Pounding Mill, VA 24637 |
Printing | Travis Hackworth | 12/07/2023 | $ 1778.52 |
| 7-Eleven 1001 E Main Street Richmond, VA 23219 |
Travel expense | Travis Hackworth | 12/08/2023 | $ 33.20 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Travel expense | Travis Hackworth | 12/08/2023 | $ 269.54 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 12/27/2023 | $ 129.88 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 12/27/2023 | $ 105.90 |
| Winning Republican Strategies LLC PO Box 155 Ruckersville, VA 22968 |
Consulting | Travis Hackworth | 12/28/2023 | $ 60.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
