Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George Barker | 01/03/2018 | $ 43.22 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George Barker | 01/03/2018 | $ 20.46 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George Barker | 01/03/2018 | $ 9.89 |
| Virginia Senate Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Dues | George Barker | 01/11/2018 | $ 5000.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George Barker | 02/05/2018 | $ 35.16 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George Barker | 02/05/2018 | $ 24.95 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George Barker | 02/05/2018 | $ 6.14 |
| Clifton Community Women's Club PO Box 105 Clifton, VA 20124-0105 |
Program Sponsorship | George Barker | 02/19/2018 | $ 175.00 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | George Barker | 03/05/2018 | $ 960.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George Barker | 03/05/2018 | $ 45.88 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
