Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 05/27/2021 | $ 7.32 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 05/30/2021 | $ 4.16 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fees | George Barker | 06/03/2021 | $ 1.67 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 06/03/2021 | $ 20.82 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 06/03/2021 | $ 42.45 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 06/06/2021 | $ 1.39 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 06/13/2021 | $ 2.18 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 06/15/2021 | $ 74.59 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | George Barker | 06/16/2021 | $ 990.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 06/20/2021 | $ 57.73 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
