Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chap Petersen and Associates 3970 Chain Bridge Rd Fairfax, VA 22030-3316 |
Reimbursement for Postage | Nathaniel Baldwin | 07/14/2021 | $ 21.93 |
| City of Fairfax 10455 Armstrong St Fairfax, VA 22030-3600 |
Registration Fee | Kathy Neilson | 07/14/2021 | $ 15.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Consulting Fee and Reimbusement for Supplies | Nathaniel Baldwin | 07/14/2021 | $ 1588.44 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Transaction Fees | Nathaniel Baldwin | 07/31/2021 | $ 858.64 |
| Chap Petersen and Associates 3970 Chain Bridge Rd Fairfax, VA 22030-3316 |
Reimbursement for Venue Rental | Nathaniel Baldwin | 08/04/2021 | $ 2456.61 |
| City of Fairfax 10455 Armstrong St Fairfax, VA 22030-3600 |
Event Registration Fee | Kathy Neilson | 08/04/2021 | $ 80.00 |
| Friends of Irene Shin PO Box 5501 Herndon, VA 20172-1993 |
Donation | Kathy Neilson | 08/04/2021 | $ 500.00 |
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Donation | Kathy Neilson | 08/04/2021 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Database Services | Kathy Neilson | 08/04/2021 | $ 2169.00 |
| Woodson High School Athletic Boosters 9525 Main St Fairfax, VA 22031-4006 |
Donation | Kathy Neilson | 08/04/2021 | $ 500.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
