Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Asure Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-6716 |
Payroll Service | Nathanael Hirt | 10/15/2025 | $ 177.50 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Nathanael Hirt | 10/15/2025 | $ 153.00 |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Nathanael Hirt | 10/15/2025 | $ 54.33 |
| Royal Mart 800 Spring Hill Rd Staunton, VA 24401-2866 |
Gasoline | Nathanael Hirt | 10/15/2025 | $ 43.89 |
| Bluestone Strategies PO Box 134 Garrisonville, VA 22463-0134 |
Consulting Services | Nathanael Hirt | 10/16/2025 | $ 7500.00 |
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2812 |
Parking | Nathanael Hirt | 10/16/2025 | $ 10.90 |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Nathanael Hirt | 10/17/2025 | $ 72.62 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/17/2025 | $ 50.67 |
| Amazon.com Services, LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Nathanael Hirt | 10/20/2025 | $ 115.78 |
| Chipotle 610 Newport Center Dr Newport Beach, CA 92660-6419 |
Food | Nathanael Hirt | 10/20/2025 | $ 36.04 |
| 136 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
