Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millers Global 11301 Nuckols Rd Glen Allen, VA 23059-5504 |
Gas | Nathanael Hirt | 09/10/2025 | $ 63.45 |
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2812 |
Parking | Nathanael Hirt | 09/10/2025 | $ 10.10 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/10/2025 | $ 31.90 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Nathanael Hirt | 09/11/2025 | $ 3000.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Nathanael Hirt | 09/15/2025 | $ 2000.00 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-6716 |
Payroll Service | Nathanael Hirt | 09/15/2025 | $ 77.50 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Nathanael Hirt | 09/15/2025 | $ 63.44 |
| Hunter Hanger and Asso 2000 Arctic Ave Virginia Beach, VA 23451-3332 |
Registered Agent | Nathanael Hirt | 09/15/2025 | $ 283.25 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Nathanael Hirt | 09/15/2025 | $ 153.00 |
| State Corporation Commission PO Box 7607 Merrifield, VA 22116-7607 |
Renewal Fee | Nathanael Hirt | 09/15/2025 | $ 25.00 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
