Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 01/26/2024 | $ 105.90 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 01/26/2024 | $ 133.04 |
| Owen, Sarah C. 101 Aaron Place Unit 104 Lynchburg, VA 24502 |
Consulting fees | Travis Hackworth | 01/29/2024 | $ 3334.00 |
| BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
District office rent | Travis Hackworth | 01/31/2024 | $ 552.90 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 02/01/2024 | $ 48.00 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Session lodging | Travis Hackworth | 02/02/2024 | $ 1203.96 |
| News Messenger 1633 W Main Street Salem, VA 24153 |
Subscription | Travis Hackworth | 02/05/2024 | $ 5.75 |
| Virginia Capitol Correspondents Association 821 E Broad Street Richmond, VA 23219 |
Event tickets | Travis Hackworth | 02/05/2024 | $ 140.00 |
| Sefton Coffee 24 N 8th Street Richmond, VA 23219 |
Office supplies | Travis Hackworth | 02/08/2024 | $ 100.45 |
| Town of Pulaski PO Box 660 Pulaski, VA 24301 |
District office utilities | Travis Hackworth | 02/08/2024 | $ 63.29 |
| 119 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
