Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 01/03/2019 | $ 37.99 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 01/03/2019 | $ 22.17 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 01/03/2019 | $ 4.88 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George L Barker | 01/03/2019 | $ 37.99 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George L Barker | 01/03/2019 | $ 22.17 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George L Barker | 01/03/2019 | $ 4.88 |
| Boysko for Senate PO Box 247 Herndon, VA 20172-0247 |
Contribution | George L Barker | 01/09/2019 | $ 2500.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George L Barker | 02/04/2019 | $ 40.15 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George L Barker | 02/04/2019 | $ 24.72 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George L Barker | 02/04/2019 | $ 4.17 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
