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 | 08/09/2021 | $ 990.00 |
| Wesolowski, David 604 N 30th St Richmond, VA 23223-6637 |
Campaign Reimbursement | George L Barker | 09/22/2021 | $ 200.00 |
| Hala for Virginia PO Box 25063 Arlington, VA 22202-8963 |
Campaign Contribution | George L Barker | 10/05/2021 | $ 2500.00 |
| Mark Weiss Ass. 4733 Bethesda Ave Ste 300 Bethesda, MD 20814-5248 |
Campaign Services | George L Barker | 11/09/2021 | $ 22.46 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 12/31/2021
