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 | 01/03/2019 | $ 4.88 |
Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 01/03/2019 | $ 22.17 |
Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 01/03/2019 | $ 37.99 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George L Barker | 01/03/2019 | $ 37.99 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George L Barker | 01/03/2019 | $ 22.17 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George L Barker | 01/03/2019 | $ 4.88 |
Boysko for Senate PO Box 247 Herndon, VA 20172-0247 |
Contribution | George L Barker | 01/09/2019 | $ 2500.00 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George L Barker | 02/04/2019 | $ 40.15 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George L Barker | 02/04/2019 | $ 24.72 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George L Barker | 02/04/2019 | $ 4.17 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 03/31/2019