Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hall, Angie 7141 Gate 10 Road Radford, VA 24141 |
Consulting fees | Travis Hackworth | 04/15/2024 | $ 602.42 |
Staples - Lynchburg 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office supplies | Travis Hackworth | 04/16/2024 | $ 74.76 |
Staples - Lynchburg 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office supplies | Travis Hackworth | 04/16/2024 | $ 37.47 |
Virginia Scope requested Richmond, VA 23219 |
Subscription | Travis Hackworth | 04/17/2024 | $ 77.00 |
Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Office supplies | Travis Hackworth | 04/19/2024 | $ 335.90 |
BimmerWorld Properties LLC 4085 Pepperell Way Dublin, VA 24084 |
District office rent | Travis Hackworth | 04/19/2024 | $ 552.90 |
Hampton Inn and Suites 700 E Main Street Richmond, VA 23219 |
Lodging | Travis Hackworth | 04/19/2024 | $ 346.52 |
Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Parking | Travis Hackworth | 04/19/2024 | $ 10.00 |
Shell Oil - Marion 1450 N Main Street Marion, VA 24354 |
Fuel purchase | Travis Hackworth | 04/23/2024 | $ 41.00 |
Appalachian Capital Investments PO Box 1129 Cedar Bluff, VA 24609 |
District office rent | Travis Hackworth | 04/29/2024 | $ 1500.00 |
119 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2024 - 06/30/2024