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 Fees August 2019 | George Barker | 07/03/2018 | $ 104.40 |
| Meyers, Steve 800 4th St SW Apt S701 Washington, DC 20024-3061 |
Reimbursement | George L. Barker | 07/31/2018 | $ 15.98 |
| Meyers, Steve 800 4th St SW Apt S701 Washington, DC 20024-3061 |
Reimbursement | George L. Barker | 07/31/2018 | $ 281.11 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees August 2019 | George Barker | 08/03/2018 | $ 131.70 |
| Commonwealth Victory Fund 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | George Barker | 08/20/2018 | $ 700.00 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fee | Vendor-Technology | 08/20/2018 | $ 960.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 09/04/2018 | $ 42.81 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 09/04/2018 | $ 20.46 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 09/04/2018 | $ 1.66 |
| Mark Sickles for Delegate PO Box 10628 Franconia, VA 22310-0628 |
Contribution | George Barker | 09/10/2018 | $ 35.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
