Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Nathanael Hirt | 08/25/2025 | $ 37.99 |
| Portico Restaurant 12506 River Rd Richmond, VA 23238-6135 |
food | Nathanael Hirt | 08/25/2025 | $ 109.37 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/25/2025 | $ 61.36 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/25/2025 | $ 33.20 |
| Goose Creek Liberty 3280 Stuarts Draft Hwy Waynesboro, VA 22980-7319 |
Gas | Nathanael Hirt | 08/27/2025 | $ 47.66 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/27/2025 | $ 41.48 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Nathanael Hirt | 08/28/2025 | $ 21.14 |
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2812 |
Parking | Nathanael Hirt | 08/28/2025 | $ 2.75 |
| Ahz Of Chantilly Inc 12306 Lee Jackson Memorial Hwy Service Rd Fairfax, VA 22033 |
Gas | Nathanael Hirt | 08/29/2025 | $ 56.47 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Nathanael Hirt | 08/29/2025 | $ 2000.00 |
| 136 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
