Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees Jun 2023 | George Barker | 06/20/2023 | $ 727.70 |
Go Daddy Software 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Hosting | George Barker | 06/20/2023 | $ 20.17 |
Boaz, Jackson 2125 14th St NW Washington, DC 20009-4464 |
Campaign Services | George Barker | 06/22/2023 | $ 4500.00 |
Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 06/22/2023 | $ 44250.00 | |
Morris, Max 5206 Belle Plains Dr Centreville, VA 20120-3339 |
Campaign Services | George Barker | 06/22/2023 | $ 3000.00 |
Morris, Max 5206 Belle Plains Dr Centreville, VA 20120-3339 |
Campaign Services | George Barker | 06/22/2023 | $ 142.34 |
Philmlee, Anna 14421 Coachway Dr Centreville, VA 20120-1638 |
Campaign Services | George Barker | 06/22/2023 | $ 500.00 |
Ryan, Bridget 12143 Long Ridge Ln Bowie, MD 20715-2360 |
Campaign Services | George Barker | 06/22/2023 | $ 5500.00 |
Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | George Barker | 06/22/2023 | $ 650.94 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 06/09/2023 - 06/30/2023