Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Catherine S. Read for Fairfax Mayor 3812 Jancie Rd Fairfax, VA 22030-4823 |
Campaign Donation | George L Barker | 10/26/2022 | $ 1000.00 |
Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
Mailing Service | George L Barker | 11/01/2022 | $ 25941.18 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees Nov 2022 | George Barker | 11/03/2022 | $ 74.98 |
Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 11/15/2022 | $ 84.59 |
NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | George Barker | 12/05/2022 | $ 320.00 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees Dec 2022 | George Barker | 12/05/2022 | $ 74.94 |
Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 12/15/2022 | $ 84.59 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees Dec 2022 | George Barker | 12/31/2022 | $ 309.94 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2022 - 12/31/2022