Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | George Barker | 06/09/2023 | $ 67077.00 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Wire Fees | George L. Barker | 06/09/2023 | $ 75.00 |
| Donohoe Partners, Inc 1250 Connecticut Ave NW Washington, DC 20036-2603 |
Field | George Barker | 06/09/2023 | $ 33750.00 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Parking | George L. Barker | 06/09/2023 | $ 20.00 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 06/11/2023 | $ 49200.00 | |
| AL Media 222 W Ontario St Chicago, IL 60654-3652 |
Media Buy | George Barker | 06/15/2023 | $ 58000.00 |
| Capital One 6949 Commerce St Springfield, VA 22150-2605 |
Wire Fees | George L. Barker | 06/15/2023 | $ 75.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Campaign Services | George L. Barker | 06/15/2023 | $ 3410.00 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Phone Bill | George Barker | 06/15/2023 | $ 84.59 |
| Donohoe Partners, Inc 1250 Connecticut Ave NW Washington, DC 20036-2603 |
Field | George Barker | 06/17/2023 | $ 10000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
