Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Tania Hossain | 04/21/2023 | $ 2367.44 |
| Mission Control 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mailer | Nathaniel Baldwin | 04/24/2023 | $ 33346.05 |
| American Legion Post 180 330 Center St N Vienna, VA 22180-4517 |
Debate | Kathy Nielson | 04/27/2023 | $ 1005.00 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Consulting Fee | Kathy Nielson | 04/27/2023 | $ 2500.00 |
| Lee, Chaerin 5213 Ashcroft Ct Fairfax, VA 22032-2602 |
Consulting Fee | Nathaniel Baldwin | 04/27/2023 | $ 800.00 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Consulting Fee | Kathy Nielson | 04/28/2023 | $ 500.00 |
| Falls Church High School 7521 Jaguar Trl Falls Church, VA 22042-7511 |
Sponsorship | Kathy Nielson | 04/30/2023 | $ 125.00 |
| Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Postcards | Nathaniel Baldwin | 05/01/2023 | $ 4471.70 |
| Lee, Chaerin 5213 Ashcroft Ct Fairfax, VA 22032-2602 |
Consulting Fee | Nathaniel Baldwin | 05/01/2023 | $ 800.00 |
| Mark Weiss & Associates 7101 Wisconsin Ave Ste 114 Bethesda, MD 20814-4871 |
Yard Signs | Nathaniel Baldwin | 05/01/2023 | $ 4665.00 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
