Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Web Hosting | Nathaniel Baldwin | 02/01/2021 | $ 7.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email/IT | Nathaniel Baldwin | 02/01/2021 | $ 30.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Consulting Fee | Nate Baldwin | 02/01/2021 | $ 1500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Contribution Processing Fees | Nathaniel Baldwin | 02/01/2021 | $ 307.43 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Bank Fees | Nathaniel Baldwin | 02/01/2021 | $ 284.03 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Bank Fees | Nathaniel Baldwin | 02/01/2021 | $ 284.03 |
| Virginia Senate Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Kathy Nielsen | 02/01/2021 | $ 10000.00 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Treasurer Pay | Kathy Nielsen | 03/01/2021 | $ 500.00 |
| Chap Petersen and Associates 3970 Chain Bridge Rd Fairfax, VA 22030-3316 |
Reimbursement for Postage | Kathy Nielsen | 03/01/2021 | $ 24.99 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Web Hosting | Nathaniel Baldwin | 03/01/2021 | $ 7.99 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
