Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uddin, Sheikh 11823 Federalist Way Apt 12 Fairfax, VA 22030-7857 |
Consulting Fee | Nathaniel Baldwin | 05/24/2023 | $ 180.00 |
| Chowdhury, Mohammad 9520 Natural Bridge Ct Manassas, VA 20110-5844 |
Consulting Fee | Nathaniel Baldwin | 05/29/2023 | $ 1140.00 |
| Lee, Chaerin 5213 Ashcroft Ct Fairfax, VA 22032-2602 |
Consulting Fee | Nathaniel Baldwin | 05/29/2023 | $ 800.00 |
| Islam, Md 14781 Edison Ct Woodbridge, VA 22193-3136 |
Consulting Fee | Nathaniel Baldwin | 05/30/2023 | $ 1410.00 |
| Islam, Taslima 5330 Qualey Pl Woodbridge, VA 22193-4523 |
Consulting Fee | Nathaniel Baldwin | 05/30/2023 | $ 3250.00 |
| United States Postal Service - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | N | 05/30/2023 | $ 9274.66 |
| Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Postcards | Nathaniel Baldwin | 05/31/2023 | $ 2328.89 |
| Moments Mirror Inc. 1816 Wigglesworth Way Woodbridge, VA 22191-2163 |
Consulting Fee | Nathaniel Baldwin | 05/31/2023 | $ 3350.00 |
| WKTV - Washington Korean Cable TV 2931 Eskridge Rd Ste G Fairfax, VA 22031-2224 |
Advertising | Nathaniel Baldwin | 05/31/2023 | $ 3000.00 |
| Mindful Missions LLC 4117 Berritt St Fairfax, VA 22030-3519 |
Gas Reimbursement | Nathaniel Baldwin | 06/01/2023 | $ 500.00 |
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Report period: 04/01/2023 - 06/08/2023
