Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Excel Tire 215 Jefferson Blvd Warwick, RI 02888-3818 |
Air for Tires | Nathanael Hirt | 08/11/2025 | $ 2.00 |
| Fairlakes 12777 Fair Lakes Cir Fairfax, VA 22033-4903 |
Lodging | Nathanael Hirt | 08/11/2025 | $ 49.86 |
| Hampton Roads Black Caucus 5741 Cleveland St Virginia Beach, VA 23462-1751 |
Sponsorship | Nathanael Hirt | 08/11/2025 | $ 600.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/11/2025 | $ 37.13 |
| Westin Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Nathanael Hirt | 08/11/2025 | $ 175.81 |
| Westin Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Nathanael Hirt | 08/11/2025 | $ 215.81 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Nathanael Hirt | 08/12/2025 | $ 53.15 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/12/2025 | $ 43.86 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Nathanael Hirt | 08/13/2025 | $ 59.47 |
| USPS 501 Viking Dr Virginia Beach, VA 23452-7306 |
PO Box | Nathanael Hirt | 08/14/2025 | $ 234.00 |
| 136 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
