Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Asel, Robert 300 N Cherry St Falls Church, VA 22046-3522 |
Canvassing | Nathaniel Baldwin | 07/19/2023 | $ 750.00 |
| Sohail, Nayyab 8405 Tackhouse Loop Gainesville, VA 20155-2953 |
Consulting Fee | Nathaniel Baldwin | 07/19/2023 | $ 400.00 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
Transaction Fees | Nathaniel Baldwin | 08/01/2023 | $ 363.51 |
| Chap Petersen and Associates 3970 Chain Bridge Rd Fairfax, VA 22030-3316 |
Reimbursement for Phone Cards | Nathaniel Baldwin | 08/09/2023 | $ 129.47 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030-4004 |
PO Box | Nathaniel Baldwin | 08/09/2023 | $ 460.00 |
| Baldwin, Nate 10103 Ranger Rd Fairfax, VA 22030-1939 |
Consulting Fee and Website Reimbursement | Kathy Neilson | 08/17/2023 | $ 1536.34 |
| Mark Weiss & Associates 7101 Wisconsin Ave Ste 114 Bethesda, MD 20814-4871 |
Yard Signs | Nathaniel Baldwin | 08/23/2023 | $ 1300.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
