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 2021 | George Barker | 07/06/2021 | $ 64.94 |
Virginia Senate Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Donation | George L. Barker | 07/08/2021 | $ 10000.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 07/11/2021 | $ 0.79 |
Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 07/15/2021 | $ 74.59 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees Aug 2021 | George Barker | 08/03/2021 | $ 65.08 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 08/08/2021 | $ 0.79 |
NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | George Barker | 08/09/2021 | $ 990.00 |
Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 08/16/2021 | $ 84.26 |
Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
Mailing Service | George L Barker | 08/20/2021 | $ 36718.21 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees Sept 2021 | George Barker | 09/03/2021 | $ 67.98 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2021 - 12/31/2021