Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Levine for Delegate 805 Rivergate Pl Alexandria, VA 22314-1708 |
Reimbursement | George Barker | 05/12/2018 | $ 31.25 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George Barker | 06/04/2018 | $ 42.81 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George Barker | 06/04/2018 | $ 20.46 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George Barker | 06/04/2018 | $ 1.66 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | George Barker | 06/06/2018 | $ 960.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Event Ticket | George Barker | 06/15/2018 | $ 150.00 |
| Scott Surovell for Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Reimbursement | George Barker | 06/28/2018 | $ 80.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 06/30/2018
