Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heas Energy Dist 12200 E Lynchburg Salem Turnpike Forest, VA 24551 |
Gas | Nathanael Hirt | 06/11/2025 | $ 33.93 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Nathanael Hirt | 06/12/2025 | $ 275.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 06/16/2025 | $ 33.39 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 06/17/2025 | $ 38.80 |
| Marathon 6736 W Andrew Johnson Hwy Mosheim, TN 37818-3836 |
Gas | Nathanael Hirt | 06/18/2025 | $ 47.62 |
| McDonalds 110 N Carpenter St Chicago, IL 60607-2101 |
Food | Nathanael Hirt | 06/18/2025 | $ 23.59 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 06/18/2025 | $ 19.65 |
| Veritas Protection 2002 Lankford Mill Rd Bedford, VA 24523-7038 |
Security for Event | Nathanael Hirt | 06/19/2025 | $ 1680.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Nathanael Hirt | 06/20/2025 | $ 42.74 |
| James Monroe Mart 19509 James Monroe Hwy Leesburg, VA 20175-9056 |
Gas | Nathanael Hirt | 06/20/2025 | $ 47.92 |
| 136 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
