Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOSKR Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Voter Outreach | George Barker | 11/29/2019 | $ 586.80 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees Dec 2019 | George Barker | 12/03/2019 | $ 173.53 |
| Fahl, Michael G 808 N Arthur Ashe Blvd Apt 10 Richmond, VA 23220-1956 |
Staff Salary | George Barker | 12/04/2019 | $ 1750.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
