Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cavalier Hotel 4200 Atlantic Ave Virginia Beach, VA 23451 |
Event Food | Nathanael Hirt | 05/27/2025 | $ 88.59 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Nathanael Hirt | 05/27/2025 | $ 505.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Data Storage | Nathanael Hirt | 05/27/2025 | $ 99.99 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Nathanael Hirt | 05/27/2025 | $ 37.99 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Nathanael Hirt | 05/27/2025 | $ 15.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 05/28/2025 | $ 34.37 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 05/28/2025 | $ 30.84 |
| Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Venue | Nathanael Hirt | 05/29/2025 | $ 10000.00 |
| Ristorante Bonaroti 428 Maple Ave E Vienna, VA 22180-4721 |
Food | Nathanael Hirt | 05/29/2025 | $ 186.09 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 05/29/2025 | $ 46.03 |
| 136 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
