Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mindful Missions LLC 4117 Berritt St Fairfax, VA 22030-3519 |
Consulting Fee | Nathaniel Baldwin | 11/30/2022 | $ 2500.00 |
NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Transaction Fees | Nathaniel Baldwin | 11/30/2022 | $ 95.85 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship - Road to Richmond | Kathy Neilson | 12/31/2022 | $ 275.00 |
Hossain, Tania 2311 Pimmit Dr Apt 1415 Falls Church, VA 22043-2836 |
Hotel Reimbursement | Nathaniel Baldwin | 12/31/2022 | $ 297.50 |
Hossain, Tania 2311 Pimmit Dr Apt 1415 Falls Church, VA 22043-2836 |
Consulting Fee | Nathaniel Baldwin | 12/31/2022 | $ 2000.00 |
NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Transaction Fees | Nathaniel Baldwin | 12/31/2022 | $ 92.74 |
NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Database Services | Nathaniel Baldwin | 12/31/2022 | $ 960.00 |
Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Transaction Fees | Nathaniel Baldwin | 12/31/2022 | $ 38.59 |
The Pivot Group 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Newsletter | Nathaniel Baldwin | 12/31/2022 | $ 18421.33 |
Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Web Hosting | Nathaniel Baldwin | 12/31/2022 | $ 500.00 |
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Report period: 07/01/2022 - 12/31/2022