Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | George Barker | 07/03/2023 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | George Barker | 07/03/2023 | $ 74.94 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
George Barker | 07/05/2023 | $ 8100.00 | |
| Swirbliss, Christine 6608 Huntsman Blvd Springfield, VA 22152-2618 |
Reimbursement for postcard expenses | George L. Barker | 07/06/2023 | $ 520.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | George Barker | 07/16/2023 | $ 3.95 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Phone Bill | George Barker | 07/17/2023 | $ 84.59 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | George Barker | 08/03/2023 | $ 320.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | George Barker | 08/03/2023 | $ 74.98 |
| Barker, Jane Bianchi 7606 Tiffany Ct Clifton, VA 20124-1808 |
Reimbursement for Stamps | George L. Barker | 08/09/2023 | $ 62.75 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | George Barker | 08/13/2023 | $ 3.95 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
