Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent Inc. 1206 Laskin Rd Virginia Beach, VA 23451-5212 |
Texting Service | Nathanael Hirt | 10/03/2025 | $ 3270.24 |
| Buttermilk And Honey 415 E Grace St Richmond, VA 23219-1837 |
Food | Nathanael Hirt | 10/06/2025 | $ 14.76 |
| Koons Chevy GMC 2000 Chain Bridge Rd Vienna, VA 22182-2531 |
Auto Repair | Nathanael Hirt | 10/06/2025 | $ 2763.17 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/06/2025 | $ 51.28 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/07/2025 | $ 42.69 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2025 - 10/07/2025
