Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finlay, Lee 6701 Ridgedale Ct Glen Allen, VA 23059-3406 |
Payroll | Clay Atkinson | 06/13/2025 | $ 1041.67 |
| Hazen, Samuel 4309 36th St S Arlington, VA 22206-1809 |
Consulting Services | Clay Atkinson | 06/13/2025 | $ 5500.00 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Clay Atkinson | 06/13/2025 | $ 5000.00 |
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5902 |
Mailing Service | Clay Atkinson | 06/13/2025 | $ 26108.25 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Clay Atkinson | 06/13/2025 | $ 661.38 |
| Kay, Jacob 717 8th St NE Washington, DC 20002-3603 |
Consulting Services | Clay Atkinson | 06/13/2025 | $ 950.00 |
| Kubat, Aaron 510 Treble Ct Virginia Beach, VA 23462-1673 |
Consulting Services | Clay Atkinson | 06/13/2025 | $ 2500.00 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Travel Reimburse | Clay Atkinson | 06/13/2025 | $ 10554.20 |
| Serio, Ethan 2633 E Kings Rd Virginia Beach, VA 23452-7712 |
Payroll | Clay Atkinson | 06/13/2025 | $ 4.59 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Clay Atkinson | 06/13/2025 | $ 500.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
