Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 11th Congressional District DemocraticCommittee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution for Brunch | Kathy Nielsen | 04/13/2021 | $ 800.00 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Treasurer Pay | Kathy Nielsen | 04/13/2021 | $ 500.00 |
| Surovell for Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Contribution | Kathy Nielsen | 04/13/2021 | $ 596.00 |
| D & P Printing & Graphics, Inc. 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Envelopes | Nate Baldwin | 04/14/2021 | $ 935.98 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Domain Hosting | Nate Baldwin | 04/14/2021 | $ 17.17 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Returned Check Fee | Nate Baldwin | 04/14/2021 | $ 12.00 |
| Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Mail Piece | Nate Baldwin | 04/22/2021 | $ 1713.15 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Consulting Fee | Nate Baldwin | 05/01/2021 | $ 1500.00 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Bank Fees | Nate Baldwin | 05/01/2021 | $ 144.34 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Contribution Processing Fees | Nate Baldwin | 05/02/2021 | $ 99.34 |
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Report period: 01/01/2021 - 06/30/2021
