Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Wire Fees | George L. Barker | 05/26/2023 | $ 50.00 |
| Donohoe Partners, Inc 1250 Connecticut Ave NW Washington, DC 20036-2603 |
Field | George Barker | 05/26/2023 | $ 33750.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees May 2023 | George Barker | 05/28/2023 | $ 522.66 |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | George Barker | 05/30/2023 | $ 8328.00 |
| Barker, Jane Bianchi 7606 Tiffany Ct Clifton, VA 20124-1808 |
Reimbursement for Event Cost and Office Supplies | George Barker | 05/30/2023 | $ 479.47 |
| Boaz, Jackson 2125 14th St NW Washington, DC 20009-4464 |
Campaign Services | George Barker | 05/30/2023 | $ 3000.00 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Wire Fees | George L. Barker | 05/30/2023 | $ 50.00 |
| Morris, Max 5206 Belle Plains Dr Centreville, VA 20120-3339 |
Campaign Services | George Barker | 05/30/2023 | $ 2129.00 |
| Philmlee, Anna 14421 Coachway Dr Centreville, VA 20120-1638 |
Campaign Services | George Barker | 05/30/2023 | $ 100.21 |
| Ryan, Bridget 12143 Long Ridge Ln Bowie, MD 20715-2360 |
Campaign Services | George Barker | 05/30/2023 | $ 5500.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
