Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 501 Viking Dr Virginia Beach, VA 23452-7306 |
PO Box | Clay Atkinson | 05/19/2025 | $ 6.89 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 05/19/2025 | $ 52.07 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Parking | Clay Atkinson | 05/20/2025 | $ 2.75 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 05/20/2025 | $ 63.37 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Clay Atkinson | 05/21/2025 | $ 30.79 |
| City of Virginia Beach 2401 Courthouse Dr Virginia Beach, VA 23456-9120 |
Parking Fee | Clay Atkinson | 05/22/2025 | $ 100.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Clay Atkinson | 05/22/2025 | $ 31.17 |
| Kay, Jacob 717 8th St NE Washington, DC 20002-3603 |
Travel Reimburse | Clay Atkinson | 05/22/2025 | $ 61.20 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Clay Atkinson | 05/22/2025 | $ 1595.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Clay Atkinson | 05/22/2025 | $ 56.91 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2025 - 05/25/2025
