Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Clay Atkinson | 04/30/2025 | $ 48.98 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Clay Atkinson | 04/30/2025 | $ 135.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 04/30/2025 | $ 53.03 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Clay Atkinson | 05/01/2025 | $ 3024.16 |
| Robocent Inc. 2129 General Booth Blvd Virginia Beach, VA 23454-5872 |
Hosting Services | Clay Atkinson | 05/01/2025 | $ 3750.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 05/01/2025 | $ 48.14 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Travel Reimburse | Clay Atkinson | 05/05/2025 | $ 521.81 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Air Travel | Clay Atkinson | 05/05/2025 | $ 234.48 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 05/06/2025 | $ 44.89 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Parking | Clay Atkinson | 05/07/2025 | $ 6.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
