Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Nathanael Hirt | 10/31/2025 | $ 180.00 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Nathanael Hirt | 10/31/2025 | $ 35.00 |
| Aloft 22390 Flagstaff Plaza Ashburn, VA 20148-2402 |
Hotel | Nathanael Hirt | 11/03/2025 | $ 376.20 |
| Augusta Petroleum 650 Lee Jackson Hwy Staunton, VA 24401-5508 |
Gas | Nathanael Hirt | 11/03/2025 | $ 42.06 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Nathanael Hirt | 11/03/2025 | $ 120.16 |
| Patsy's American Steakhouse 8051 Leesburg Pike Tysons, VA 22182-2709 |
Dinner | Nathanael Hirt | 11/03/2025 | $ 2167.87 |
| Rubino's Pizza 44170 Ashbrook Marketplace Plaza Ashburn, VA 20147-3433 |
Food | Nathanael Hirt | 11/03/2025 | $ 40.92 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6139 |
Gasoline | Nathanael Hirt | 11/03/2025 | $ 58.88 |
| The Publisher Hotel 711 William St Fredericksburg, VA 22401-5713 |
Lodging | Nathanael Hirt | 11/03/2025 | $ 396.56 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 11/03/2025 | $ 45.11 |
| 136 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
