Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Nathanael Hirt | 05/30/2025 | $ 135.00 |
| Mermaid Winery 101 Granby St Norfolk, VA 23510-1603 |
Food | Nathanael Hirt | 06/02/2025 | $ 49.63 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6139 |
Gasoline | Nathanael Hirt | 06/03/2025 | $ 42.39 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 06/03/2025 | $ 34.81 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Nathanael Hirt | 06/04/2025 | $ 22.01 |
| Il Tinello 16 W 56th St New York, NY 10019-3801 |
Food | Nathanael Hirt | 06/05/2025 | $ 317.23 |
| RK Chevrolet 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Auto Repair | Nathanael Hirt | 06/09/2025 | $ 121.42 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Nathanael Hirt | 06/10/2025 | $ 8.47 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Nathanael Hirt | 06/10/2025 | $ 46.22 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 06/10/2025 | $ 56.12 |
| 136 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
