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 |
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Report period: 01/01/2022 - 06/30/2022