Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 10/03/2018 | $ 20.46 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 10/03/2018 | $ 42.81 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 10/03/2018 | $ 42.81 |
| Wexton for Congress PO Box 650550 Sterling, VA 20165-0550 |
Contribution | George Barker | 10/03/2018 | $ 1000.00 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fee | George Barker | 11/01/2018 | $ 960.00 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 11/04/2018 | $ 37.72 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 11/05/2018 | $ 2.03 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 11/05/2018 | $ 25.51 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 11/05/2018 | $ 25.51 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 11/05/2018 | $ 37.72 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
