Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluestone Strategies PO Box 134 Garrisonville, VA 22463-0134 |
Consulting Services | Clay Atkinson | 04/02/2025 | $ 7500.00 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Clay Atkinson | 04/02/2025 | $ 419.84 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Clay Atkinson | 04/04/2025 | $ 275.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Auto Repair | Clay Atkinson | 04/04/2025 | $ 202.69 |
| Black Eyed Peas 1005 Lynnhaven Mall Loop Virginia Beach, VA 23452-7205 |
Food for Event | Clay Atkinson | 04/07/2025 | $ 537.71 |
| Hunter Hanger and Asso 2000 Arctic Ave Virginia Beach, VA 23451-3332 |
SCC Filing Fee | Clay Atkinson | 04/08/2025 | $ 293.55 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 04/09/2025 | $ 52.36 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 04/10/2025 | $ 65.87 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 04/14/2025 | $ 58.23 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Finance Consulting | Clay Atkinson | 04/15/2025 | $ 2521.76 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
