Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1095 Ave of the Americas New York, NY 10036-6797 |
Cell Phone | Clay Atkinson | 06/13/2025 | $ 73.45 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Clay Atkinson | 06/13/2025 | $ 14.00 |
| Walden Hills Solutions, LLC 8838 Chippenham Rd Richmond, VA 23235-1914 |
Consulting Services | Clay Atkinson | 06/13/2025 | $ 2500.00 |
| Numinar 1201 Wilson Blvd Arlington, VA 22209-2300 |
Data Base | Clay Atkinson | 06/17/2025 | $ 1988.32 |
| Serio, Ethan 2633 E Kings Rd Virginia Beach, VA 23452-7712 |
Payroll | Clay Atkinson | 06/17/2025 | $ 129.29 |
| CMDI 1595 Spring Hill Rd Vienna, VA 22182-2228 |
Software | Clay Atkinson | 06/24/2025 | $ 900.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Clay Atkinson | 06/30/2025 | $ 2000.00 |
| Billings, Taylor 205 Eller Ave Chilhowie, VA 24319-4664 |
Consulting Services | Clay Atkinson | 06/30/2025 | $ 250.00 |
| Cofield, Robert 1390 Bethel Rd Nicholasville, KY 40356-9800 |
Consulting Services | Clay Atkinson | 06/30/2025 | $ 2000.00 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-6716 |
Payroll Service | Clay Atkinson | 06/30/2025 | $ 105.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
