Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Postcards | Nathaniel Baldwin | 06/17/2023 | $ 2052.29 |
Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Postcards | Nathaniel Baldwin | 06/17/2023 | $ 2152.33 |
Asare, Isaac 10600 Weymouth St Apt 203 Bethesda, MD 20814-4216 |
Canvassing | Nathaniel Baldwin | 06/17/2023 | $ 660.00 |
Bases, Ava 3805 Richard Ave Fairfax, VA 22031-3536 |
Consulting Fee | Nathaniel Baldwin | 06/17/2023 | $ 205.00 |
Chowdhury, Mohammad 9520 Natural Bridge Ct Manassas, VA 20110-5844 |
Canvassing | Nathaniel Baldwin | 06/17/2023 | $ 2040.00 |
Dunya Communications 1366 Hill Born Dr Hanover, MD 21076-1172 |
Advertisement | Nathaniel Baldwin | 06/17/2023 | $ 2100.00 |
Islam, Md 14781 Edison Ct Woodbridge, VA 22193-3136 |
Canvassing | Nathaniel Baldwin | 06/17/2023 | $ 1590.00 |
Islam, Taslima 5330 Qualey Pl Woodbridge, VA 22193-4523 |
Consulting Fee | Nathaniel Baldwin | 06/17/2023 | $ 1670.00 |
Kelley, Gia 4101 River Forth Dr Fairfax, VA 22030-8567 |
Consulting Fee | Nathaniel Baldwin | 06/17/2023 | $ 270.00 |
Khawaja, Daamin 11363 Ridgeline Rd Fairfax, VA 22030-8635 |
Canvassing | Nathaniel Baldwin | 06/17/2023 | $ 300.00 |
63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 06/09/2023 - 06/30/2023