Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Nathanael Hirt | 11/25/2025 | $ 573.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Nathanael Hirt | 11/25/2025 | $ 1500.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 11/25/2025 | $ 50.17 |
| Asure Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-6716 |
Payroll Service | Nathanael Hirt | 11/28/2025 | $ 77.50 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Nathanael Hirt | 11/28/2025 | $ 2000.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Nathanael Hirt | 11/28/2025 | $ 153.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Nathanael Hirt | 11/30/2025 | $ 180.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Data Storage | Nathanael Hirt | 12/01/2025 | $ 139.44 |
| Jet Blue 27-01 Queens Plaza N Long Island City, NY 11101-4007 |
Air Travel | Nathanael Hirt | 12/02/2025 | $ 484.96 |
| Travel Guard Group Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel Insurance | Nathanael Hirt | 12/02/2025 | $ 87.54 |
| 136 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
