Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sohail, Sana 8405 Tackhouse Loop Gainesville, VA 20155-2953 |
Consulting Fee | Nathaniel Baldwin | 05/07/2023 | $ 120.00 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Returned Check Fee | Nathaniel Baldwin | 05/08/2023 | $ 12.00 |
| Lee, Chaerin 5213 Ashcroft Ct Fairfax, VA 22032-2602 |
Consulting Fee | Nathaniel Baldwin | 05/09/2023 | $ 1600.00 |
| Islam, Md 14781 Edison Ct Woodbridge, VA 22193-3136 |
Consulting Fee | Nathaniel Baldwin | 05/14/2023 | $ 800.00 |
| Islam, Taslima 5330 Qualey Pl Woodbridge, VA 22193-4523 |
Consulting Fee | Nathaniel Baldwin | 05/17/2023 | $ 680.00 |
| Nova Area Labor Federation PO Box 565 Annandale, VA 22003-0565 |
Advertisement - Labor Dinner | Nathaniel Baldwin | 05/17/2023 | $ 1000.00 |
| Moments Mirror Inc. 1816 Wigglesworth Way Woodbridge, VA 22191-2163 |
Consulting Fee | Nathaniel Baldwin | 05/18/2023 | $ 700.00 |
| United States Postal Service - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Nathaniel Baldwin | 05/18/2023 | $ 5000.00 |
| Mindful Missions LLC 4117 Berritt St Fairfax, VA 22030-3519 |
Reimbursement for Gas | Nathaniel Baldwin | 05/19/2023 | $ 500.00 |
| Mission Control 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mailer | Nathaniel Baldwin | 05/19/2023 | $ 39551.73 |
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Report period: 04/01/2023 - 06/08/2023
