Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bay Bridge 32386 Lankford Hwy Cape Charles, VA 23310-1206 |
Tolls | Nathanael Hirt | 09/22/2025 | $ 16.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Nathanael Hirt | 09/22/2025 | $ 51.09 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/22/2025 | $ 41.88 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/22/2025 | $ 48.53 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/22/2025 | $ 40.72 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Nathanael Hirt | 09/23/2025 | $ 15.00 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nathanael Hirt | 09/23/2025 | $ 20.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Food | Nathanael Hirt | 09/23/2025 | $ 8.68 |
| Chesapeake Bay Bridge 32386 Lankford Hwy Cape Charles, VA 23310-1206 |
Tolls | Nathanael Hirt | 09/24/2025 | $ 16.00 |
| Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Venue | Nathanael Hirt | 09/24/2025 | $ 16257.24 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
