Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil - Dublin 5150 State Park Road Dublin, VA 24084 |
Fuel purchase | Travis Hackworth | 06/11/2024 | $ 42.50 |
| BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
District office rent | Travis Hackworth | 06/18/2024 | $ 552.90 |
| Sal's Italian Restaurant 709 W Main Street Radford, VA 24141 |
Food | Travis Hackworth | 06/18/2024 | $ 34.23 |
| Auto-Owners Insurance 6101 Anacapri Blvd Lansing, MI 48917 |
Insurance premium | Travis Hackworth | 06/20/2024 | $ 61.54 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | Travis Hackworth | 06/20/2024 | $ 196.51 |
| Shell Oil - Dublin 5150 State Park Road Dublin, VA 24084 |
Fuel purchase | Travis Hackworth | 06/25/2024 | $ 39.60 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 06/27/2024 | $ 105.90 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 06/27/2024 | $ 148.28 |
| Owen, Sarah C. 101 Aaron Place Unit 104 Lynchburg, VA 24502 |
Consulting fees | Travis Hackworth | 06/28/2024 | $ 1667.00 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2024 - 06/30/2024
