Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baldwin, Nate 3176 Summit Square Dr Apt D10 Oakton, VA 22124-2878 |
Treasurer Pay | Kathy Nielsen | 07/01/2020 | $ 500.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Consulting Fee | Nathaniel Baldwin | 07/01/2020 | $ 1500.00 |
| Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Web Dev | Nathaniel Baldwin | 07/22/2020 | $ 240.85 |
| Fairfax Bar Association 4110 Chain Bridge Rd Rm 303 Fairfax, VA 22030-4009 |
Labels | Nathaniel Baldwin | 07/29/2020 | $ 250.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030-4004 |
Postage | Nathaniel Baldwin | 07/29/2020 | $ 456.50 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Consulting Fee | Nathaniel Baldwin | 08/01/2020 | $ 1500.00 |
| Baldwin, Nate 3176 Summit Square Dr Apt D10 Oakton, VA 22124-2878 |
Treasurer Pay | Kathy Nielsen | 08/03/2020 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Database | Nathaniel Baldwin | 08/06/2020 | $ 723.00 |
| Baldwin, Nate 3176 Summit Square Dr Apt D10 Oakton, VA 22124-2878 |
Treasurer Pay | Kathy Nielsen | 09/01/2020 | $ 500.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Consulting Fee | Nathaniel Baldwin | 09/01/2020 | $ 1500.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
