Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-6716 |
Payroll Service | Nathanael Hirt | 08/29/2025 | $ 77.50 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Nathanael Hirt | 08/29/2025 | $ 153.00 |
| Palm Tyson Corner 1750 Tysons Blvd Tysons, VA 22102-4221 |
Food | Nathanael Hirt | 08/29/2025 | $ 132.09 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/29/2025 | $ 45.11 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Nathanael Hirt | 08/31/2025 | $ 150.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Nathanael Hirt | 08/31/2025 | $ 80.00 |
| 136 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 05/26/2025 - 08/31/2025
