Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ashok, Shanthi 4009 Quiet Creek Dr Fairfax, VA 22033-2887 |
Canvassing | Nathaniel Baldwin | 07/01/2023 | $ 330.00 |
Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Transaction Fees | Nathaniel Baldwin | 07/01/2023 | $ 978.93 |
Islam, Taslima 5330 Qualey Pl Woodbridge, VA 22193-4523 |
Consulting Fee | Nathaniel Baldwin | 07/03/2023 | $ 900.00 |
Lee, Chaerin 5213 Ashcroft Ct Fairfax, VA 22032-2602 |
Consulting Fee | Nathaniel Baldwin | 07/03/2023 | $ 800.00 |
Executive Press Inc. 10412 Main St Fairfax, VA 22030-3324 |
Printed Materials | Nathaniel Baldwin | 07/04/2023 | $ 2226.00 |
Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Postcards | Nathaniel Baldwin | 07/05/2023 | $ 413.55 |
Falls Church City Public Schools 150 S Washington St Ste 400 Falls Church, VA 22046-2921 |
Theater Sponsorship | Nathaniel Baldwin | 07/05/2023 | $ 300.00 |
Hi US Korea 7601 Little River Tpke Ste 216 Annandale, VA 22003-2601 |
Newspaper Ad | Nathaniel Baldwin | 07/05/2023 | $ 900.00 |
Hoa Thinh Don Viet Bao, Inc. 6723 Edsall Rd Springfield, VA 22151-3864 |
Newspaper Ad | Nathaniel Baldwin | 07/05/2023 | $ 800.00 |
Khawaja, Daamin 11363 Ridgeline Rd Fairfax, VA 22030-8635 |
Consulting Fee | Nathaniel Baldwin | 07/05/2023 | $ 540.00 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2023 - 08/31/2023