Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | George Barker | 10/10/2021 | $ 0.79 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 10/18/2021 | $ 84.26 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees Nov 2021 | George Barker | 11/03/2021 | $ 64.94 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 11/07/2021 | $ 0.56 |
| Mark Weiss Ass. 4733 Bethesda Ave Ste 300 Bethesda, MD 20814-5248 |
Campaign Services | George L Barker | 11/09/2021 | $ 22.46 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 11/14/2021 | $ 0.79 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 11/18/2021 | $ 84.59 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees Dec 2021 | George Barker | 12/03/2021 | $ 64.94 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 12/05/2021 | $ 0.20 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 12/12/2021 | $ 79.79 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
