Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Air Travel | Nathanael Hirt | 12/03/2025 | $ 1298.92 |
| Bomnin Chevrolet 8000 Sudley Rd Manassas, VA 20109-2807 |
Auto Repair | Nathanael Hirt | 12/04/2025 | $ 2206.33 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Air Travel | Nathanael Hirt | 12/04/2025 | $ 756.36 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Nathanael Hirt | 12/05/2025 | $ 275.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 12/05/2025 | $ 43.59 |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Nathanael Hirt | 12/08/2025 | $ 103.39 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 12/08/2025 | $ 50.77 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 12/10/2025 | $ 64.34 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Nathanael Hirt | 12/11/2025 | $ 502.70 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4901 |
Gasoline | Nathanael Hirt | 12/12/2025 | $ 46.79 |
| 136 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
