Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 1 Dave Thomas Blvd Dublin, OH 43017-5452 |
Food | Nathanael Hirt | 11/03/2025 | $ 25.42 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Nathanael Hirt | 11/04/2025 | $ 44.79 |
| Kudzu Strategies LLC 76 Oxford Rd New Hartford, NY 13413-2658 |
Event Planning | Nathanael Hirt | 11/04/2025 | $ 15239.50 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 11/04/2025 | $ 52.05 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Nathanael Hirt | 11/05/2025 | $ 275.00 |
| Hampton Inns 7930 Jones Branch Dr McLean, VA 22102-3302 |
Lodging | Nathanael Hirt | 11/05/2025 | $ 373.98 |
| Bluestone Strategies PO Box 134 Garrisonville, VA 22463-0134 |
Consulting Services | Nathanael Hirt | 11/06/2025 | $ 7500.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Nathanael Hirt | 11/06/2025 | $ 40.85 |
| DJ Joe Fu 4608 Gosnold Ave Norfolk, VA 23508-2712 |
DJ for Event | Nathanael Hirt | 11/06/2025 | $ 750.00 |
| Holiday Inn 3 Ravinia Dr Atlanta, GA 30346-2118 |
Lodging | Nathanael Hirt | 11/06/2025 | $ 239.85 |
| 136 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
