Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Consulting Fee | Kathy Neilson | 08/31/2022 | $ 500.00 |
| Duffy Daniels, Shannon 4117 Berritt St Fairfax, VA 22030-3519 |
Reimbursement for Postage | Kathy Neilson | 08/31/2022 | $ 437.24 |
| Falls Church High School 7521 Jaguar Trl Falls Church, VA 22042-7511 |
Event Sponsorship - Fun Run | Nathaniel Baldwin | 08/31/2022 | $ 1000.00 |
| Mark Weiss & Associates 7101 Wisconsin Ave Ste 114 Bethesda, MD 20814-4871 |
Promotional Materials | Nathaniel Baldwin | 08/31/2022 | $ 6144.80 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Transaction Fees | Nathaniel Baldwin | 08/31/2022 | $ 507.58 |
| Fairfax High School 3501 Rebel Run Fairfax, VA 22030-1867 |
Sponsorship | Kathy Neilson | 09/30/2022 | $ 1000.00 |
| Marshall High School 7731 Leesburg Pike Falls Church, VA 22043-2498 |
Athletic Sponsorship | Kathy Neilson | 09/30/2022 | $ 1000.00 |
| Mindful Missions LLC 4117 Berritt St Fairfax, VA 22030-3519 |
Consulting Fee | Kathy Neilson | 09/30/2022 | $ 2500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Transaction Fees | Nathaniel Baldwin | 09/30/2022 | $ 95.33 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Database Services | Nathaniel Baldwin | 09/30/2022 | $ 960.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
