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 | 06/01/2023 | $ 31827.22 |
Mindful Missions LLC 4117 Berritt St Fairfax, VA 22030-3519 |
Consulting Fee | Nathaniel Baldwin | 06/02/2023 | $ 1000.00 |
Mission Control 114 Mansfield Hollow Rd # A Mansfield Center, CT 06250-1316 |
Mailer | Nathaniel Baldwin | 06/02/2023 | $ 17539.36 |
Vienna Business Association 243 Church St NW Ste 100E Vienna, VA 22180-4437 |
Membership Fee | Kathy Nielson | 06/03/2023 | $ 150.00 |
Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Transaction Fees | Nathaniel Baldwin | 06/04/2023 | $ 846.84 |
Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Postcards | Nathaniel Baldwin | 06/05/2023 | $ 12693.50 |
Lee, Chaerin 5213 Ashcroft Ct Fairfax, VA 22032-2602 |
Consulting Fee | Nathaniel Baldwin | 06/05/2023 | $ 800.00 |
Mosharrf, Zinia 11823 Federalist Way Apt 12 Fairfax, VA 22030-7857 |
Consulting Fee | Nathaniel Baldwin | 06/05/2023 | $ 1060.00 |
Mosharrf, Zinia 11823 Federalist Way Apt 12 Fairfax, VA 22030-7857 |
Consulting Fee | Nathaniel Baldwin | 06/05/2023 | $ 580.00 |
Bases, Ava 3805 Richard Ave Fairfax, VA 22031-3536 |
Consulting Fee | Nathaniel Baldwin | 06/06/2023 | $ 175.00 |
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Report period: 04/01/2023 - 06/08/2023