Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 07/03/2017 | $ 44.28 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 07/03/2017 | $ 26.45 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 07/03/2017 | $ 3.85 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Contribution | George Barker | 07/17/2017 | $ 700.00 |
| Meyers, Steve 800 4th St SW Apt S701 Washington, DC 20024-3061 |
Reimbursement | George Barker | 07/17/2017 | $ 48.12 |
| Meyers, Steve 800 4th St SW Apt S701 Washington, DC 20024-3061 |
Reimbursement | George Barker | 07/17/2017 | $ 55.32 |
| Scott Surovell for Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Event Expenses | George Barker | 07/31/2017 | $ 79.37 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | George Barker | 08/02/2017 | $ 960.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 08/03/2017 | $ 50.71 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 08/03/2017 | $ 34.72 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
