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 April 2019 | George Barker | 04/03/2019 | $ 99.97 |
| Safeway 6130 Rose Hill Dr Alexandria, VA 22310-1901 |
Event Supplies | George L Barker | 04/07/2019 | $ 41.30 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Event Supplies | George L Barker | 04/07/2019 | $ 13.76 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
Mailing Service | George Barker | 04/12/2019 | $ 3100.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees for May 2019 | George Barker | 05/03/2019 | $ 164.47 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
