Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedition Strategies 2010 N Roosevelt St Arlington, VA 22205-1932 |
Polling | George Barker | 05/31/2023 | $ 15570.00 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Supplies | George Barker | 05/31/2023 | $ 479.00 |
| Lee, Hyun 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Campaign Services | George Barker | 06/01/2023 | $ 5000.00 |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | Media Buy | 06/02/2023 | $ 59666.00 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Wire Fees | George L. Barker | 06/02/2023 | $ 50.00 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 06/02/2023 | $ 49200.00 | |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | George Barker | 06/05/2023 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | George Barker | 06/05/2023 | $ 74.98 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
