Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Addai, Gabriel 8015 Mandan Rd Apt 303 Greenbelt, MD 20770-2870 |
Canvassing | Nathaniel Baldwin | 06/24/2023 | $ 540.00 |
| Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Postcards and Printed Materials | Nathaniel Baldwin | 06/24/2023 | $ 11277.58 |
| Bases, Ava 3805 Richard Ave Fairfax, VA 22031-3536 |
Consulting Fee | Nathaniel Baldwin | 06/24/2023 | $ 100.00 |
| Chowdhury, Mohammad 9520 Natural Bridge Ct Manassas, VA 20110-5844 |
Canvassing | Nathaniel Baldwin | 06/24/2023 | $ 1050.00 |
| Dwomoh, Eric 11370 Cherry Hill Rd Unit 104 Beltsville, MD 20705-3763 |
Canvassing | Nathaniel Baldwin | 06/24/2023 | $ 600.00 |
| Islam, Md 14781 Edison Ct Woodbridge, VA 22193-3136 |
Consulting Fee | Nathaniel Baldwin | 06/24/2023 | $ 900.00 |
| Mindful Missions LLC 4117 Berritt St Fairfax, VA 22030-3519 |
Consulting Fee | Nathaniel Baldwin | 06/24/2023 | $ 2000.00 |
| Moments Mirror Inc. 1816 Wigglesworth Way Woodbridge, VA 22191-2163 |
Consulting Fee | Nathaniel Baldwin | 06/24/2023 | $ 1260.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Database | Nathaniel Baldwin | 06/24/2023 | $ 960.00 |
| Stanton, Josh B. 9789 Oleander Ave Vienna, VA 22181-6037 |
Canvassing | Nathaniel Baldwin | 06/24/2023 | $ 1100.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
