Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Treasurer Pay | Kathy Nielsen | 05/03/2021 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email/IT | Nate Baldwin | 05/05/2021 | $ 30.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030-4004 |
PO Box Rental | Nate Baldwin | 05/05/2021 | $ 422.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email/IT | Nathaniel Baldwin | 06/01/2021 | $ 30.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Consulting Fee | Nate Baldwin | 06/01/2021 | $ 1500.00 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Bank Fees | Nate Baldwin | 06/01/2021 | $ 114.40 |
| Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Flyers | Nate Baldwin | 06/02/2021 | $ 113.61 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Treasurer Pay | Kathy Nielsen | 06/02/2021 | $ 500.00 |
| Lee, Dongjae 7989 Tyson Oaks Cir Vienna, VA 22182-3938 |
Reimbursement for Postage | Kathy Nielsen | 06/02/2021 | $ 31.90 |
| Mark Keam for Delegate PO Box 1134 Vienna, VA 22183-1134 |
Viva Vienna | Kathy Nielsen | 06/02/2021 | $ 175.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
