Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Donohoe Partners, Inc 1250 Connecticut Ave NW Washington, DC 20036-2603 |
Field | George Barker | 05/12/2023 | $ 18750.00 |
Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 05/12/2023 | $ 27618.00 | |
Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Phone Bill | George Barker | 05/15/2023 | $ 84.59 |
Philmlee, Anna 14421 Coachway Dr Centreville, VA 20120-1638 |
Campaign Services | George Barker | 05/16/2023 | $ 500.00 |
Boaz, Jackson 2125 14th St NW Washington, DC 20009-4464 |
Campaign Services | George Barker | 05/17/2023 | $ 3000.00 |
Asian American Pacific Islander (AAPI) Caucus 8500 Executive Park Ave Fairfax, VA 22031-2225 |
Contribution | George Barker | 05/18/2023 | $ 250.00 |
AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | George Barker | 05/19/2023 | $ 65294.00 |
Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 05/19/2023 | $ 32800.00 | |
Lee, Hyun 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Event Reimbursement | George Barker | 05/22/2023 | $ 423.97 |
AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | George Barker | 05/23/2023 | $ 48838.00 |
43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2023 - 06/08/2023