Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Prayer Breakfast Committee 403 N 3rd St Richmond, VA 23219-1705 |
Meal Ticket | Kathy Neilson | 01/03/2022 | $ 50.00 |
| American Legion Post 177 3939 Oak St Fairfax, VA 22030-3777 |
Venue Rental | Nathaniel Baldwin | 01/08/2022 | $ 888.00 |
| Fairfax City Democratic Committee PO Box 3167 Fairfax, VA 22038-3167 |
Membership Dues | Nathaniel Baldwin | 01/08/2022 | $ 50.00 |
| Gleichauf, Kristin 500 Roosevelt Blvd Apt 226 Falls Church, VA 22044-3105 |
Consulting Fee and Reimbusement for Supplies | Nathaniel Baldwin | 01/08/2022 | $ 816.26 |
| Gleichauf, Kristin 500 Roosevelt Blvd Apt 226 Falls Church, VA 22044-3105 |
Consulting Fee | Nathaniel Baldwin | 01/08/2022 | $ 2000.00 |
| Gleichauf, Kristin 500 Roosevelt Blvd Apt 226 Falls Church, VA 22044-3105 |
Consulting Fee | Nathaniel Baldwin | 01/08/2022 | $ 600.00 |
| Gleichauf, Kristin 500 Roosevelt Blvd Apt 226 Falls Church, VA 22044-3105 |
Consulting Fee | Nathaniel Baldwin | 01/08/2022 | $ 811.78 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web Hosting | Nathaniel Baldwin | 01/08/2022 | $ 30.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Transaction Fees | Nathaniel Baldwin | 01/08/2022 | $ 587.25 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Returned Check Fee | Nathaniel Baldwin | 01/08/2022 | $ 12.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
