Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 04/23/2025 | $ 56.41 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Clay Atkinson | 04/24/2025 | $ 1595.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Clay Atkinson | 04/25/2025 | $ 505.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Clay Atkinson | 04/25/2025 | $ 3000.00 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Clay Atkinson | 04/25/2025 | $ 15.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 04/25/2025 | $ 44.09 |
| Ocean Grill Buffet 3877 Holland Rd Virginia Beach, VA 23452-2857 |
Food for Event | Clay Atkinson | 04/28/2025 | $ 2500.00 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Clay Atkinson | 04/28/2025 | $ 37.99 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Travel Reimburse | Clay Atkinson | 04/28/2025 | $ 113.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 04/28/2025 | $ 48.87 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
