Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluestone Strategies PO Box 134 Garrisonville, VA 22463-0134 |
Consulting Services | Clay Atkinson | 05/08/2025 | $ 7500.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Clay Atkinson | 05/08/2025 | $ 53.04 |
| Panda Express 900 W Grace St Richmond, VA 23220-4125 |
Food | Clay Atkinson | 05/08/2025 | $ 22.26 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Clay Atkinson | 05/12/2025 | $ 275.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 05/12/2025 | $ 41.77 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Clay Atkinson | 05/14/2025 | $ 3000.00 |
| Robocent Inc. 2129 General Booth Blvd Virginia Beach, VA 23454-5872 |
Hosting Services | Clay Atkinson | 05/14/2025 | $ 2750.00 |
| Agency Insurance Group PO Box 8820 Elkridge, MD 21075-8820 |
insurance | Clay Atkinson | 05/15/2025 | $ 4927.00 |
| Kay, Jacob 717 8th St NE Washington, DC 20002-3603 |
Travel Reimburse | Clay Atkinson | 05/19/2025 | $ 182.91 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Travel Reimburse | Clay Atkinson | 05/19/2025 | $ 111.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
