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 July 2019 | George Barker | 07/03/2019 | $ 65.31 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 07/14/2019 | $ 0.48 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | George Barker | 07/23/2019 | $ 25750.00 |
NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | George Barker | 08/01/2019 | $ 990.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Fairfax, VA 22031-2225 |
Contribution | George Barker | 08/02/2019 | $ 100.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 08/04/2019 | $ 7.11 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees August 2019 | George Barker | 08/05/2019 | $ 88.40 |
VistaPrint 204 2nd Ave Waltham, MA 02451-1126 |
Business Cards / Website promotion | George Barker | 08/10/2019 | $ 62.54 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 08/11/2019 | $ 0.99 |
Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supply | George Barker | 08/13/2019 | $ 31.58 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2019 - 08/31/2019