Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
Walk Piece | George Barker | 04/01/2023 | $ 4695.00 |
| Ryan, Bridget 12143 Long Ridge Ln Bowie, MD 20715-2360 |
Campaign Services | George Barker | 04/01/2023 | $ 5500.00 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 04/03/2023 | $ 30850.18 | |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | George Barker | 04/03/2023 | $ 320.00 |
| Indigo Strategies 1312 9th St NW Fl 2 Washington, DC 20001-4208 |
Media Production | George Barker | 04/04/2023 | $ 15200.00 |
| Lee, Hyun 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Campaign Services | George Barker | 04/04/2023 | $ 10000.00 |
| Lee, Hyun 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Event Reimbursement | George Barker | 04/04/2023 | $ 522.00 |
| Lee, Hyun 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Newspaper Ads | George Barker | 04/04/2023 | $ 11322.00 |
| LM Strategies 5146 Nebraska Ave NW Washington, DC 20008-2047 |
Campaign Research | George Barker | 04/12/2023 | $ 10000.00 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Verizon | George Barker | 04/17/2023 | $ 84.59 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
