Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| News Messenger 1633 W Main Street Salem, VA 24153 |
Subscription | Travis Hackworth | 05/03/2024 | $ 5.75 |
| Shell Oil - Rural Retreat 4149 Black Lick Road Rural Retreat, VA 24368 |
Fuel purchase | Travis Hackworth | 05/07/2024 | $ 39.00 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
District office utilities | Travis Hackworth | 05/08/2024 | $ 64.65 |
| Email Octopus 86-90 Paul Street London, United Kingdom EC2A 4NE, N/A 99999 |
Email services | Travis Hackworth | 05/10/2024 | $ 40.40 |
| Hampton Inn and Suites 700 E Main Street Richmond, VA 23219 |
Lodging expense | Travis Hackworth | 05/15/2024 | $ 396.52 |
| Shell Oil - Dublin 5150 State Park Road Dublin, VA 24084 |
Fuel purchase | Travis Hackworth | 05/15/2024 | $ 41.20 |
| BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
District office rent | Travis Hackworth | 05/16/2024 | $ 552.90 |
| Shell Oil - Dublin 5150 State Park Road Dublin, VA 24084 |
Fuel purchase | Travis Hackworth | 05/20/2024 | $ 35.30 |
| Walmart - Pounding Mill 13320 Gov G C Peery Hwy Pounding Mill, VA 24637 |
Office supplies | Travis Hackworth | 05/20/2024 | $ 46.43 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 05/28/2024 | $ 148.28 |
| 119 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
