Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sohail, Sana 8405 Tackhouse Loop Gainesville, VA 20155-2953 |
Consulting Fee | Nathaniel Baldwin | 04/07/2023 | $ 300.00 |
| Vienna Volunteer Fire Department 400 Center St S Vienna, VA 22180-5821 |
Gratuity for Event | Nathaniel Baldwin | 04/08/2023 | $ 200.00 |
| Mindful Missions LLC 4117 Berritt St Fairfax, VA 22030-3519 |
Consulting Fee | Nathaniel Baldwin | 04/10/2023 | $ 2500.00 |
| Rotary Club of Vienna, Inc. PO Box 822 Vienna, VA 22183-0822 |
Viva Vienna Booth | Kathy Nielson | 04/10/2023 | $ 650.00 |
| Coalition of Asian Pacific Americans of Virginia 10517 West Dr Ste B Fairfax, VA 22030-8144 |
Event Sponsorship | Nathaniel Baldwin | 04/12/2023 | $ 1000.00 |
| Islam, Md 14781 Edison Ct Woodbridge, VA 22193-3136 |
Consulting Fee | Nathaniel Baldwin | 04/19/2023 | $ 680.00 |
| Moments Mirror Inc. 1816 Wigglesworth Way Woodbridge, VA 22191-2163 |
Consulting Fee | Nathaniel Baldwin | 04/19/2023 | $ 1700.00 |
| Sohail, Sana 8405 Tackhouse Loop Gainesville, VA 20155-2953 |
Consulting Fee | Nathaniel Baldwin | 04/19/2023 | $ 120.00 |
| Lee, Chaerin 5213 Ashcroft Ct Fairfax, VA 22032-2602 |
Consulting Fee | Nathaniel Baldwin | 04/20/2023 | $ 800.00 |
| Falls Church High School 7521 Jaguar Trl Falls Church, VA 22042-7511 |
5k Fee | Kathy Nielson | 04/21/2023 | $ 30.00 |
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Report period: 04/01/2023 - 06/08/2023
