Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Database Services | Nathaniel Baldwin | 11/10/2021 | $ 723.00 |
| Virginia Senate Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Nathaniel Baldwin | 11/10/2021 | $ 5000.00 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Transaction Fees | Nathaniel Baldwin | 11/16/2021 | $ 173.25 |
| Clarke American Checks 10931 Laureate Dr San Antonio, TX 78249-3475 |
Reorder Checks | Nathaniel Baldwin | 12/08/2021 | $ 181.64 |
| Pocket Aces Consulting 4010 University Dr Ste 104 Fairfax, VA 22030-6805 |
Consulting Fee | Nathaniel Baldwin | 12/08/2021 | $ 2500.00 |
| United States Postal Service - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Kathy Neilson | 12/08/2021 | $ 550.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Web Hosting | Nathaniel Baldwin | 12/15/2021 | $ 28.16 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Transaction Fees | Nathaniel Baldwin | 12/15/2021 | $ 99.08 |
| Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Mailing | Nathaniel Baldwin | 12/22/2021 | $ 3944.71 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Consulting Fee | Kathy Neilson | 12/22/2021 | $ 1500.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
