Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boaz, Jackson 2125 14th St NW Washington, DC 20009-4464 |
Campaign Services | George Barker | 05/17/2023 | $ 3000.00 |
| Asian American Pacific Islander (AAPI) Caucus 8500 Executive Park Ave Fairfax, VA 22031-2225 |
Contribution | George Barker | 05/18/2023 | $ 250.00 |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | George Barker | 05/19/2023 | $ 65294.00 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Wire Fees | George L. Barker | 05/19/2023 | $ 50.00 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 05/19/2023 | $ 32800.00 | |
| Lee, Hyun 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Event Reimbursement | George Barker | 05/22/2023 | $ 423.97 |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | George Barker | 05/23/2023 | $ 48838.00 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Wire Fees | George L. Barker | 05/23/2023 | $ 50.00 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 05/23/2023 | $ 32800.00 | |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | George Barker | 05/26/2023 | $ 2610.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
