Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Country Cookin 247 Southgate Shopping Center Culpeper, VA 22701-3833 |
Food | Nathanael Hirt | 09/02/2025 | $ 410.32 |
| Hotel Roanoke Hilton 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Lodging/Food | Nathanael Hirt | 09/02/2025 | $ 343.40 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Nathanael Hirt | 09/02/2025 | $ 541.78 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Nathanael Hirt | 09/02/2025 | $ 329.14 |
| Premium Parking 601 Poydras St New Orleans, LA 70130-3311 |
Parking Service | Nathanael Hirt | 09/02/2025 | $ 7.50 |
| Sams Club 2101 SE Simple Savings Dr Bentonville, AR 72712-4304 |
Office Supplies | Nathanael Hirt | 09/02/2025 | $ 20.16 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Nathanael Hirt | 09/02/2025 | $ 36.59 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Nathanael Hirt | 09/02/2025 | $ 39.10 |
| The Georges 11 N Main St Lexington, VA 24450-2520 |
Food | Nathanael Hirt | 09/02/2025 | $ 279.66 |
| Tidal Wave Auto 50 Peppers Ferry Rd Christiansburg, VA 24073 |
Car Wash | Nathanael Hirt | 09/03/2025 | $ 30.00 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
