Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 07/07/2025 | $ 56.54 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Nathanael Hirt | 07/08/2025 | $ 275.00 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Nathanael Hirt | 07/14/2025 | $ 81.09 |
| Winchester Interstate Service 1333 Berryville Ave Winchester, VA 22601-5943 |
Auto Repair | Nathanael Hirt | 07/14/2025 | $ 28.83 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 07/15/2025 | $ 15.37 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Nathanael Hirt | 07/16/2025 | $ 47.42 |
| Village Square Restaurant 103 N Loudoun St Winchester, VA 22601-4717 |
Food | Nathanael Hirt | 07/16/2025 | $ 51.61 |
| Princess Anne Repuvlican Women 2955 Virginia Beach Blvd Virginia Beach, VA 23452-6901 |
Donation | Nathanael Hirt | 07/17/2025 | $ 120.00 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Nathanael Hirt | 07/17/2025 | $ 2005.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 07/17/2025 | $ 28.40 |
| 136 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
