Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Verizon | George Barker | 04/17/2023 | $ 84.59 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Transaction Fee | George Barker | 04/21/2023 | $ 50.00 |
| Donohoe Partners, Inc 1250 Connecticut Ave NW Washington, DC 20036-2603 |
Field | George Barker | 04/21/2023 | $ 34330.00 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 04/21/2023 | $ 16490.00 | |
| Fairfax County Democratic Committee 8500 Executive Park Ave Fairfax, VA 22031-2225 |
Fundraiser | George Barker | 04/21/2023 | $ 170.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees April 2023 | George Barker | 04/30/2023 | $ 323.59 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Supplies | George Barker | 05/01/2023 | $ 82.13 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Wire Transfer Fee | George L. Barker | 05/03/2023 | $ 15.00 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | George Barker | 05/03/2023 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | George Barker | 05/03/2023 | $ 74.94 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
