Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | George Barker | 09/21/2020 | $ 990.00 |
| Revenue Assurance Partners LLC 19399 Helenbirg Rd Ste 5 Covington, LA 70433-5392 |
Campaign Services | George Barker | 09/24/2020 | $ 654.19 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Supplies | George Barker | 10/16/2020 | $ 90.92 |
| Alexandria Democratic Committee 618 N Washington St Ste 2 Alexandria, VA 22314-1914 |
Party Donation | George Barker | 10/21/2020 | $ 2300.00 |
| Home Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Office Supplies | George Barker | 11/13/2020 | $ 20.85 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office Supplies | George Barker | 11/13/2020 | $ 50.34 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Supplies | George Barker | 11/17/2020 | $ 74.59 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Supplies | George Barker | 12/16/2020 | $ 74.59 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 12/31/2020
