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 L Barker | 03/04/2019 | $ 46.45 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George L Barker | 03/04/2019 | $ 31.40 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing | George L Barker | 03/04/2019 | $ 19.95 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | George L Barker | 03/07/2019 | $ 1000.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | George L Barker | 03/19/2019 | $ 2405.18 |
| Springfield Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | George L Barker | 03/22/2019 | $ 100.00 |
| Fairfax County 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Filing Fee | George L Barker | 03/25/2019 | $ 360.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
