Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mission Control 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mailer | Nathaniel Baldwin | 05/01/2023 | $ 17029.80 |
Mission Control 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mailer | Nathaniel Baldwin | 05/01/2023 | $ 9787.31 |
Islam, Md 14781 Edison Ct Woodbridge, VA 22193-3136 |
Consulting Fee | Nathaniel Baldwin | 05/02/2023 | $ 670.00 |
Moments Mirror Inc. 1816 Wigglesworth Way Woodbridge, VA 22191-2163 |
Consulting Fee | Nathaniel Baldwin | 05/02/2023 | $ 1350.00 |
Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Transaction Fees | Nathaniel Baldwin | 05/02/2023 | $ 1415.96 |
Fairfax Commonsense PAC 10617 Jones St Ste 301A Fairfax, VA 22030-7505 |
Donation | Kathy Nielson | 05/03/2023 | $ 60000.00 |
Hossain, Tania 2311 Pimmit Dr Apt 1415 Falls Church, VA 22043-2836 |
Consulting Fee | Nathaniel Baldwin | 05/03/2023 | $ 2000.00 |
Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Consulting Fee | Kathy Nielson | 05/04/2023 | $ 500.00 |
Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Postcards | Nathaniel Baldwin | 05/07/2023 | $ 111.30 |
Sohail, Nayyab 8405 Tackhouse Loop Gainesville, VA 20155-2953 |
Consulting Fee | Nathaniel Baldwin | 05/07/2023 | $ 1000.00 |
86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2023 - 06/08/2023