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 Jan 2022 | George Barker | 01/03/2022 | $ 183.94 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fee | George L. Barker | 01/09/2022 | $ 0.99 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 01/18/2022 | $ 84.59 |
| Virginia Senate Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Membership Dues | George L Barker | 01/25/2022 | $ 15000.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees Feb 2022 | George Barker | 02/03/2022 | $ 64.94 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 02/15/2022 | $ 84.59 |
| Clifton Community Women's Club PO Box 105 Clifton, VA 20124-0105 |
Program Sponsorship | George L Barker | 02/25/2022 | $ 175.00 |
| Corbett, Kay 7226 Clifton Rd Clifton, VA 20124-1802 |
Refund | George Barker | 03/02/2022 | $ 20.00 |
| Corbett, Kay 7226 Clifton Rd Clifton, VA 20124-1802 |
Refund | George Barker | 03/02/2022 | $ 20.00 |
| Wheeler, Kenneth 9136 Wood Pointe Way Fairfax Station, VA 22039-3066 |
Refund | George Barker | 03/02/2022 | $ 25.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
