Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2812 |
Parking | Nathanael Hirt | 10/29/2025 | $ 4.40 |
| RK Chevrolet C/O Tom Bates 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Nathanael Hirt | 10/29/2025 | $ 5000.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/29/2025 | $ 36.51 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Nathanael Hirt | 10/30/2025 | $ 20.00 |
| A-Plus 44111 Ashburn Shopping Plaza Ashburn, VA 20147-3996 |
Gasoline | Nathanael Hirt | 10/30/2025 | $ 52.57 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 10/30/2025 | $ 22.04 |
| Asure Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-6716 |
Payroll Service | Nathanael Hirt | 10/31/2025 | $ 77.50 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Nathanael Hirt | 10/31/2025 | $ 2000.00 |
| Buc-ee's 327 FM 2004 Rd Lake Jackson, TX 77566-4980 |
Gas | Nathanael Hirt | 10/31/2025 | $ 29.82 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Nathanael Hirt | 10/31/2025 | $ 153.00 |
| 136 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
