Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
Mailing Service | George Barker | 08/19/2019 | $ 3100.00 |
| Go Daddy Software 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Hosting | George Barker | 08/19/2019 | $ 69.99 |
| VistaPrint 204 2nd Ave Waltham, MA 02451-1126 |
Business Cards | George Barker | 08/19/2019 | $ 44.21 |
| Fahl, Michael G 808 N Arthur Ashe Blvd Apt 10 Richmond, VA 23220-1956 |
Staff Salary | George Barker | 08/25/2019 | $ 1750.00 |
| Port City Brewing Company 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Fundraiser | George Barker | 08/25/2019 | $ 187.50 |
| Fahl, Michael G 808 N Arthur Ashe Blvd Apt 10 Richmond, VA 23220-1956 |
Staff Salary | George Barker | 08/30/2019 | $ 1750.00 |
| VistaPrint 204 2nd Ave Waltham, MA 02451-1126 |
Business Cards | George Barker | 08/30/2019 | $ 55.80 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George Barker | 08/31/2019 | $ 0.99 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
