Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Fairfax, VA 22031-2225 |
Springfield District BBQ | George L. Barker | 04/30/2022 | $ 250.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees May 2022 | George Barker | 05/03/2022 | $ 64.94 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | George Barker | 05/08/2022 | $ 0.20 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 05/16/2022 | $ 84.59 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees June 2022 | George Barker | 06/03/2022 | $ 64.94 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | George Barker | 06/06/2022 | $ 990.00 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 06/15/2022 | $ 84.59 |
| Go Daddy Software 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Hosting | George Barker | 06/21/2022 | $ 20.17 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
