Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veritas Protection 2002 Lankford Mill Rd Bedford, VA 24523-7038 |
Security for Event | Nathanael Hirt | 11/06/2025 | $ 3160.00 |
| LAZ Parking 15 Lewis St Hartford, CT 06103-2506 |
Parking | Nathanael Hirt | 11/10/2025 | $ 27.00 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Nathanael Hirt | 11/10/2025 | $ 339.73 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 11/10/2025 | $ 39.04 |
| Embassy Suites 4201 Atlantic Ave Virginia Beach, VA 23451-2608 |
Location for Event | Nathanael Hirt | 11/13/2025 | $ 31181.19 |
| Gutmann, Mathew 5480 Wisconsin Ave Chevy Chase, MD 20815-3501 |
Travel Reimburse | Nathanael Hirt | 11/13/2025 | $ 500.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Nathanael Hirt | 11/13/2025 | $ 3000.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219-1741 |
Cleaning Fee | Nathanael Hirt | 11/13/2025 | $ 685.50 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Nathanael Hirt | 11/13/2025 | $ 15000.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Nathanael Hirt | 11/13/2025 | $ 46.86 |
| 136 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
