Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Website and Database | George Barker | 07/02/2012 | $ 320.00 |
| Batey, Carter 2640 S Veitch St, Apt 102 Arlington, VA 22206 |
Consulting | George Barker | 07/15/2012 | $ 500.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Website and Database | George Barker | 08/04/2012 | $ 320.00 |
| Batey, Carter 2640 S Veitch St, Apt 102 Arlington, VA 22206 |
Consulting | George Barker | 08/15/2012 | $ 500.00 |
| Moran for Congress 311 N. Washington St. Suite 200-L Alexandria, VA 22314 |
Donation | George Barker | 08/31/2012 | $ 100.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Website and Database | George Barker | 09/04/2012 | $ 320.00 |
| Batey, Carter 2640 S Veitch St, Apt 102 Arlington, VA 22206 |
Consulting | George Barker | 09/15/2012 | $ 500.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Website and Database | George Barker | 10/02/2012 | $ 320.00 |
| Batey, Carter 2640 S Veitch St, Apt 102 Arlington, VA 22206 |
Consulting | George Barker | 10/15/2012 | $ 500.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Website and Database | George Barker | 11/02/2012 | $ 320.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
