Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crystal City Arlington 1750 Crystal Dr Arlington, VA 22202-3401 |
Food | Nathanael Hirt | 10/20/2025 | $ 47.86 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Nathanael Hirt | 10/20/2025 | $ 448.64 |
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2812 |
Parking | Nathanael Hirt | 10/20/2025 | $ 5.05 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/20/2025 | $ 39.21 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/20/2025 | $ 47.37 |
| Patsy's American Steakhouse 8051 Leesburg Pike Tysons, VA 22182-2709 |
Dinner | Nathanael Hirt | 10/21/2025 | $ 1500.00 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Nathanael Hirt | 10/21/2025 | $ 1595.00 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nathanael Hirt | 10/21/2025 | $ 35.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Nathanael Hirt | 10/22/2025 | $ 36.01 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/22/2025 | $ 27.98 |
| 136 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
