Payments from Barker for Senate - George
11 payments totalling $1,428:
| Amount | Date | Description |
|---|---|---|
| $69 | 10/13/2017 | Event Supplies |
| $81 | 6/29/2017 | Reimbursement |
| $26 | 10/21/2011 | Office Supplies Reimbursement |
| $45 | 9/14/2011 | Reimbursement - Event |
| $39 | 8/11/2011 | Reimbursement - office supplies |
| $235 | 4/3/2011 | reimbursement-event supplies |
| $180 | 5/19/2010 | Reimbursement for Event Expenditures |
| $169 | 7/27/2008 | Reimbursement for Event Expenditures |
| $72 | 6/30/2008 | Reimbursement for Event Food |
| $207 | 4/21/2008 | Reimbursment for Event Food |
| $305 | 1/8/2008 | Food for Event |