Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Reimbursement for Postage | Kathy Nielsen | 01/01/2021 | $ 29.92 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Treasurer Pay | Kathy Nielsen | 01/01/2021 | $ 500.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Web Hosting | Nathaniel Baldwin | 01/01/2021 | $ 7.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email/IT | Nathaniel Baldwin | 01/01/2021 | $ 30.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Consulting Fee | Nate Baldwin | 01/01/2021 | $ 1500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Contribution Processing Fees | Nathaniel Baldwin | 01/01/2021 | $ 410.34 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Bank Fees | Nathaniel Baldwin | 01/01/2021 | $ 77.10 |
| Virginia Public Access Project - VPAP PO Box 1472 Richmond, VA 23218-1472 |
Contribution | Kathy Nielsen | 01/05/2021 | $ 250.00 |
| Democratic Asian Americans of Virginia 3757 Madison Ln Falls Church, VA 22041-3646 |
Donation for Inaugural Ball | Nathaniel Baldwin | 01/19/2021 | $ 250.00 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Treasurer Pay | Kathy Nielsen | 02/01/2021 | $ 500.00 |
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Report period: 01/01/2021 - 06/30/2021
