Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 01/09/2022 | $ 0.99 |
Virginia Senate Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Membership Dues | George L Barker | 01/25/2022 | $ 15000.00 |
Clifton Community Women's Club PO Box 105 Clifton, VA 20124-0105 |
Program Sponsorship | George L Barker | 02/25/2022 | $ 175.00 |
Corbett, Kay 7226 Clifton Rd Clifton, VA 20124-1802 |
Refund | George L Barker | 03/02/2022 | $ 20.00 |
Corbett, Kay 7226 Clifton Rd Clifton, VA 20124-1802 |
Refund | George L Barker | 03/02/2022 | $ 20.00 |
Wheeler, Kenneth 9136 Wood Pointe Way Fairfax Station, VA 22039-3066 |
Refund | George L Barker | 03/02/2022 | $ 25.00 |
Wheeler, Kenneth 9136 Wood Pointe Way Fairfax Station, VA 22039-3066 |
Refund | George L Barker | 03/02/2022 | $ 25.00 |
Willis, Brian 6060 Tower Ct Apt 1502 Alexandria, VA 22304-3225 |
Refund | George Barker | 03/02/2022 | $ 11.00 |
Willis, Brian 6060 Tower Ct Apt 1502 Alexandria, VA 22304-3225 |
Refund | George Barker | 03/02/2022 | $ 11.00 |
NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | George Barker | 03/29/2022 | $ 1980.00 |
10 Records | Page 1 of 1 |
Report period: 01/01/2022 - 06/30/2022