Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Nathanael Hirt | 10/27/2025 | $ 47.31 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/27/2025 | $ 48.89 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/27/2025 | $ 36.34 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4901 |
Gasoline | Nathanael Hirt | 10/28/2025 | $ 36.70 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nathanael Hirt | 10/28/2025 | $ 35.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/28/2025 | $ 18.47 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Nathanael Hirt | 10/29/2025 | $ 20.79 |
| Chipotle 610 Newport Center Dr Newport Beach, CA 92660-6419 |
Food | Nathanael Hirt | 10/29/2025 | $ 15.73 |
| Holiday Inn 3 Ravinia Dr Atlanta, GA 30346-2118 |
Lodging | Nathanael Hirt | 10/29/2025 | $ 1737.75 |
| Millers Global 11301 Nuckols Rd Glen Allen, VA 23059-5504 |
Gas | Nathanael Hirt | 10/29/2025 | $ 26.00 |
| 136 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
