Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluestone Strategies PO Box 134 Garrisonville, VA 22463-0134 |
Consulting Services | Nathanael Hirt | 09/08/2025 | $ 15000.00 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gasoline | Nathanael Hirt | 09/08/2025 | $ 39.15 |
| CTLP Certus 4580 Scott Trail Eagan, MN 55122-3300 |
Air for Tires | Nathanael Hirt | 09/08/2025 | $ 2.00 |
| Damascus Old Mill 215 W Imboden St Damascus, VA 24236 |
Food | Nathanael Hirt | 09/08/2025 | $ 613.41 |
| Fairfield Inn and Suites 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Nathanael Hirt | 09/08/2025 | $ 254.06 |
| General Francis Marion Hotel 107 E Main St Marion, VA 24354-3105 |
Hotel | Nathanael Hirt | 09/08/2025 | $ 606.15 |
| Miyares for Virginia PO Box 3193 Virginia Beach, VA 23454 |
Contribution | Nathanael Hirt | 09/08/2025 | $ 1100000.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Nathanael Hirt | 09/08/2025 | $ 37.95 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Nathanael Hirt | 09/08/2025 | $ 7.94 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/08/2025 | $ 33.17 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
