Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 05/04/2023 | $ 16400.00 | |
| Indigo Strategies 1312 9th St NW Fl 2 Washington, DC 20001-4208 |
Production | George Barker | 05/04/2023 | $ 5264.97 |
| Lee, Hyun 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Campaign Services | George Barker | 05/08/2023 | $ 5000.00 |
| Ryan, Bridget 12143 Long Ridge Ln Bowie, MD 20715-2360 |
Campaign Services | George Barker | 05/08/2023 | $ 5500.00 |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | George Barker | 05/12/2023 | $ 57506.00 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Wire Fees | George L. Barker | 05/12/2023 | $ 75.00 |
| Donohoe Partners, Inc 1250 Connecticut Ave NW Washington, DC 20036-2603 |
Field | George Barker | 05/12/2023 | $ 18750.00 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 05/12/2023 | $ 27618.00 | |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Phone Bill | George Barker | 05/15/2023 | $ 84.59 |
| Philmlee, Anna 14421 Coachway Dr Centreville, VA 20120-1638 |
Campaign Services | George Barker | 05/16/2023 | $ 1000.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
