Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
United States Postal Service - Merrifield
8409 Lee Hwy
Merrifield, VA 22116-8200
Bulk Mailing Fees Nathaniel Baldwin 03/24/2022 $ 2000.00
D & P Printing & Graphics, Inc.
5641 General Washington Dr
# I
Alexandria, VA 22312-2403
Mailing Materials Nathaniel Baldwin 04/05/2022 $ 804.54
Falls Church High School
7521 Jaguar Trl
Falls Church, VA 22042-7511
Race Registration Fee Nathaniel Baldwin 04/05/2022 $ 35.00
NGP VAN, Inc.
PO Box 392264
Ste 500
Pittsburgh, PA 15251-9264
Transaction Fees Nathaniel Baldwin 04/05/2022 $ 143.27
Friends of David Bulova
PO Box 106
Fairfax Station, VA 22039-0106
Reimbursement for Venue Rental Kathy Neilson 04/18/2022 $ 477.00
Mindful Missions LLC
4117 Berritt St
Fairfax, VA 22030-3519
Consulting Fee Nathaniel Baldwin 05/03/2022 $ 1250.00
NGP VAN, Inc.
PO Box 392264
Ste 500
Pittsburgh, PA 15251-9264
Database Services Nathaniel Baldwin 05/03/2022 $ 723.00
NGP VAN, Inc.
PO Box 392264
Ste 500
Pittsburgh, PA 15251-9264
Transaction Fees Nathaniel Baldwin 05/03/2022 $ 140.30
Fairfax Bar Association
4110 Chain Bridge Rd
Rm 303
Fairfax, VA 22030-4009
Address Labels Nathaniel Baldwin 05/18/2022 $ 250.00
Fairfax County Democratic Committee
8500 Executive Park Ave
Ste 402
Fairfax, VA 22031-2228
Event Sponsorship - Hunter Mill Lasagna Dinner Nathaniel Baldwin 05/18/2022 $ 500.00
32 Records | Page 3 of 4 << < 1 2 3 4 > >>
Report period: 01/01/2022 - 06/30/2022
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