Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | George Barker | 09/21/2020 | $ 990.00 |
| Revenue Assurance Partners LLC 19399 Helenbirg Rd Ste 5 Covington, LA 70433-5392 |
Campaign Services | George Barker | 09/24/2020 | $ 654.19 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 10/05/2020 | $ 42.89 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 10/05/2020 | $ 21.26 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 10/05/2020 | $ 9.50 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 10/11/2020 | $ 197.50 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Supplies | George Barker | 10/16/2020 | $ 90.92 |
| Alexandria Democratic Committee 618 N Washington St Ste 2 Alexandria, VA 22314-1914 |
Party Donation | George Barker | 10/21/2020 | $ 2300.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 11/03/2020 | $ 43.53 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 11/03/2020 | $ 20.20 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
