Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Transaction Fees | Nathaniel Baldwin | 09/30/2022 | $ 127.49 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Consulting Fee | Kathy Neilson | 10/31/2022 | $ 1000.00 |
| Holly Seibold for Delegate PO Box 106 Vienna, VA 22183-0106 |
Contribution | Kathy Neilson | 10/31/2022 | $ 2500.00 |
| Neilson, Kathleen 5102 Richardson Dr Fairfax, VA 22032-2808 |
Reimbursement for Postage | Nathaniel Baldwin | 10/31/2022 | $ 223.74 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Transaction Fees | Nathaniel Baldwin | 10/31/2022 | $ 100.90 |
| Questox Corporation PO Box 596 Fairfax, VA 22038-0596 |
Domain Hosting | Nathaniel Baldwin | 10/31/2022 | $ 34.34 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030-4004 |
Stamps | Kathy Neilson | 10/31/2022 | $ 330.00 |
| Democratic Asian Americans of Virginia 3757 Madison Ln Falls Church, VA 22041-3646 |
Donation | Kathy Neilson | 11/30/2022 | $ 500.00 |
| Falls Church High School 7521 Jaguar Trl Falls Church, VA 22042-7511 |
Athletic Sponsorship | Kathy Neilson | 11/30/2022 | $ 1500.00 |
| Hossain, Tania 2311 Pimmit Dr Apt 1415 Falls Church, VA 22043-2836 |
Consulting Fee | Nathaniel Baldwin | 11/30/2022 | $ 3000.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
