Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/15/2025 | $ 44.86 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/15/2025 | $ 65.35 |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Nathanael Hirt | 09/16/2025 | $ 35.98 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Nathanael Hirt | 09/16/2025 | $ 28.51 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/17/2025 | $ 52.36 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/18/2025 | $ 42.59 |
| Zaryab Inc 2600 Prince William Pkwy Woodbridge, VA 22192-4141 |
Gas | Nathanael Hirt | 09/18/2025 | $ 43.30 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Nathanael Hirt | 09/19/2025 | $ 21.48 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Nathanael Hirt | 09/19/2025 | $ 1595.00 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6139 |
Gasoline | Nathanael Hirt | 09/19/2025 | $ 33.08 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
