Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 04/29/2024 | $ 148.28 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
District office utilities | Travis Hackworth | 04/29/2024 | $ 105.90 |
| Hall, Angie 7141 Gate 10 Road Radford, VA 24141 |
Consulting fees | Travis Hackworth | 04/29/2024 | $ 602.42 |
| Hall, Angie 7141 Gate 10 Road Radford, VA 24141 |
Cleaning supplies | Travis Hackworth | 04/29/2024 | $ 35.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting fees | Travis Hackworth | 04/29/2024 | $ 2100.00 |
| Owen, Sarah C. 101 Aaron Place Unit 104 Lynchburg, VA 24502 |
Consulting fees | Travis Hackworth | 04/29/2024 | $ 1667.00 |
| AEP Appalachian Power PO Box 371496 Pittsburgh, PA 15250 |
District office utilities | Travis Hackworth | 04/30/2024 | $ 316.95 |
| Hall, Angie 7141 Gate 10 Road Radford, VA 24141 |
Consulting fees | Travis Hackworth | 04/30/2024 | $ 602.42 |
| WGTH PO Box 370 Richlands, VA 24641 |
Advertising | Travis Hackworth | 04/30/2024 | $ 243.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Travis Hackworth | 05/01/2024 | $ 57.60 |
| 119 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
