Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Nathanael Hirt | 08/04/2025 | $ 13.44 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/04/2025 | $ 39.83 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/04/2025 | $ 39.01 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/05/2025 | $ 41.92 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/06/2025 | $ 30.14 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Nathanael Hirt | 08/07/2025 | $ 275.00 |
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2812 |
Parking | Nathanael Hirt | 08/07/2025 | $ 1.95 |
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2812 |
Parking | Nathanael Hirt | 08/07/2025 | $ 1.45 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/07/2025 | $ 45.36 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 08/08/2025 | $ 54.09 |
| 136 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
