Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| San Jose Mexican Restaurant 730 Church St E Martinsville, VA 24112-3107 |
Food | Nathanael Hirt | 08/19/2025 | $ 198.33 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/19/2025 | $ 33.37 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Nathanael Hirt | 08/20/2025 | $ 3000.00 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Nathanael Hirt | 08/20/2025 | $ 1595.00 |
| Virginia House of Delegates 1000 Bank St Richmond, VA 23219 |
Retail Purchase | Nathanael Hirt | 08/21/2025 | $ 37.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/21/2025 | $ 52.41 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Nathanael Hirt | 08/22/2025 | $ 9.17 |
| A-Plus 44111 Ashburn Shopping Plaza Ashburn, VA 20147-3996 |
Gasoline | Nathanael Hirt | 08/25/2025 | $ 76.75 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Nathanael Hirt | 08/25/2025 | $ 573.00 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Nathanael Hirt | 08/25/2025 | $ 15.00 |
| 136 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
