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 | 07/03/2020 | $ 38.88 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 07/03/2020 | $ 24.78 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 07/03/2020 | $ 1.57 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 08/03/2020 | $ 32.71 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 08/03/2020 | $ 30.82 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 08/03/2020 | $ 9.45 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 09/03/2020 | $ 34.41 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 09/03/2020 | $ 27.66 |
| Capital One 500 S Washington St Alexandria, VA 22314-4144 |
Bank Fee | George Barker | 09/03/2020 | $ 21.43 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Supplies | George Barker | 09/10/2020 | $ 194.30 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
