Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Nathanael Hirt | 07/18/2025 | $ 1595.00 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6139 |
Gasoline | Nathanael Hirt | 07/22/2025 | $ 39.12 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
food | Nathanael Hirt | 07/22/2025 | $ 2.49 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 07/22/2025 | $ 47.96 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Nathanael Hirt | 07/24/2025 | $ 37.99 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 07/24/2025 | $ 48.07 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Nathanael Hirt | 07/25/2025 | $ 573.00 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Nathanael Hirt | 07/25/2025 | $ 15.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 07/25/2025 | $ 44.03 |
| Fast Mart 1700 Ashland Road Richmond, VA 23233 |
Gasoline | Nathanael Hirt | 07/28/2025 | $ 63.30 |
| 136 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
