Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
April pay | Chap Petersen | 05/01/2020 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Credit Card Fees | Nathaniel Baldwin | 05/04/2020 | $ 41.80 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Google Suite | Nathaniel Baldwin | 05/04/2020 | $ 30.00 |
| US Korean Association of Washington 7004 Little River Tpke Ste L Annandale, VA 22003-3201 |
Advertisements | Kathleen Neilson | 05/07/2020 | $ 700.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Web Hosting | Nathaniel Baldwin | 05/18/2020 | $ 7.99 |
| Baldwin, Nate 3176 Summit Square Dr Apt D10 Oakton, VA 22124-2878 |
Treasurer | Nathaniel Baldwin | 06/01/2020 | $ 500.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Consulting | Nathaniel Baldwin | 06/01/2020 | $ 1500.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Google Suite | Nathaniel Baldwin | 06/02/2020 | $ 30.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Credit Card Fees | Nathaniel Baldwin | 06/03/2020 | $ 65.45 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Web Hosting | Nathaniel Baldwin | 06/18/2020 | $ 7.99 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2020 - 06/30/2020
