Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wheeler, Kenneth 9136 Wood Pointe Way Fairfax Station, VA 22039-3066 |
Refund | George Barker | 03/02/2022 | $ 25.00 |
| Willis, Brian 6060 Tower Ct Apt 1502 Alexandria, VA 22304-3225 |
Refund | George Barker | 03/02/2022 | $ 11.00 |
| Willis, Brian 6060 Tower Ct Apt 1502 Alexandria, VA 22304-3225 |
Refund | George Barker | 03/02/2022 | $ 11.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees Mar 2022 | George Barker | 03/03/2022 | $ 64.94 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 03/15/2022 | $ 84.59 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | George Barker | 03/29/2022 | $ 1980.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees Apr 2022 | George Barker | 04/04/2022 | $ 64.94 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | George Barker | 04/10/2022 | $ 0.20 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 04/15/2022 | $ 84.59 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Fairfax, VA 22031-2225 |
Franconia Opening Day | George L. Barker | 04/30/2022 | $ 100.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
