Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Walk Cards | Kathy Neilson | 07/11/2022 | $ 2606.26 |
| 11th Congressional District DemocraticCommittee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship - Sturdivant Brunch | Kathy Neilson | 07/31/2022 | $ 1500.00 |
| Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Mailing Materials | Nathaniel Baldwin | 07/31/2022 | $ 1423.15 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Consulting Fee | Kathy Neilson | 07/31/2022 | $ 2000.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Kathy Neilson | 07/31/2022 | $ 500.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship - PDDC Summer Solstice | Kathy Neilson | 07/31/2022 | $ 500.00 |
| Mark Keam for Delegate PO Box 1134 Vienna, VA 22183-1134 |
Viva Vienna Tent | Kathy Neilson | 07/31/2022 | $ 275.00 |
| Mindful Missions LLC 4117 Berritt St Fairfax, VA 22030-3519 |
Consulting Fee | Nathaniel Baldwin | 07/31/2022 | $ 2500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Transaction Fees | Nathaniel Baldwin | 07/31/2022 | $ 1213.19 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Consulting Fee and Reimbusement for Supplies | Kathy Neilson | 08/31/2022 | $ 1932.00 |
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Report period: 07/01/2022 - 12/31/2022
