Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Nathanael Hirt | 09/04/2025 | $ 41.28 |
| Marathon 6736 W Andrew Johnson Hwy Mosheim, TN 37818-3836 |
Gas | Nathanael Hirt | 09/04/2025 | $ 42.80 |
| Pal's Drive Thru 370 Overlook Dr Lebanon, VA 24266-3436 |
Food | Nathanael Hirt | 09/04/2025 | $ 42.15 |
| Quick Stop Market 626 E Main St Abingdon, VA 24210-2338 |
Gas | Nathanael Hirt | 09/04/2025 | $ 61.68 |
| The Inn 110 E Main St Wise, VA 24293 |
Lodging | Nathanael Hirt | 09/04/2025 | $ 122.43 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Nathanael Hirt | 09/05/2025 | $ 275.00 |
| Dwayne And Co 266 E Main St Abingdon, VA 24210-2904 |
Food for Event | Nathanael Hirt | 09/05/2025 | $ 2699.77 |
| The Inn 110 E Main St Wise, VA 24293 |
Lodging | Nathanael Hirt | 09/05/2025 | $ 122.43 |
| Waffle House 150 Cook St Abingdon, VA 24210-3203 |
Food | Nathanael Hirt | 09/05/2025 | $ 129.50 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Finance Consulting | Nathanael Hirt | 09/08/2025 | $ 2122.88 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
