Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 04/15/2025 | $ 66.66 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Clay Atkinson | 04/17/2025 | $ 45.84 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Clay Atkinson | 04/21/2025 | $ 26.90 |
| Emory, Whitson 847 Linton Rd Benton, LA 71006-9787 |
Travel Reimburse | Clay Atkinson | 04/22/2025 | $ 2671.56 |
| AAR Enterprises Inc. 5784 Union Mill Rd Clifton, VA 20124-1088 |
Gas | Clay Atkinson | 04/23/2025 | $ 34.28 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Clay Atkinson | 04/23/2025 | $ 10000.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Clay Atkinson | 04/23/2025 | $ 26.18 |
| Emory, Whitson 847 Linton Rd Benton, LA 71006-9787 |
Travel Reimburse | Clay Atkinson | 04/23/2025 | $ 161.41 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Parking | Clay Atkinson | 04/23/2025 | $ 2.20 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Parking | Clay Atkinson | 04/23/2025 | $ 0.45 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
