Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Nathanael Hirt | 09/24/2025 | $ 37.99 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/24/2025 | $ 40.17 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Nathanael Hirt | 09/25/2025 | $ 573.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/25/2025 | $ 47.08 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Nathanael Hirt | 09/26/2025 | $ 57.45 |
| Crystal Palate 4500 Pretty Lake Ave Norfolk, VA 23518-1820 |
Food Drink | Nathanael Hirt | 09/29/2025 | $ 917.64 |
| RK Chevrolet C/O Tom Bates 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Auto Repair | Nathanael Hirt | 09/29/2025 | $ 141.42 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 09/29/2025 | $ 45.78 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Nathanael Hirt | 09/30/2025 | $ 2000.00 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-6716 |
Payroll Service | Nathanael Hirt | 09/30/2025 | $ 77.50 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
