Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 03/04/2013 | $ 8.34 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 03/04/2013 | $ 15.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database | George Barker | 03/04/2013 | $ 320.00 |
| Northern Virginia Conservation Trust 4022 Hummer Rd Annandale, VA 22003 |
Tickets | George Barker | 03/06/2013 | $ 50.00 |
| Alexandria Police Association 3010 Colvin Street Alexandria, VA 22314 |
Donation | George Barker | 03/12/2013 | $ 100.00 |
| Batey, Carter 113 S Iris Street Alexandria, VA 22304 |
Consulting | George Barker | 03/14/2013 | $ 500.00 |
| Alexandria Commission for Women 2525 Mt. Vernon Ave Alexandria, VA 22301 |
Tickets | George Barker | 03/18/2013 | $ 60.00 |
| Alexandria Commission for Women 2525 Mt. Vernon Ave Alexandria, VA 22301 |
tickets | George Barker | 03/18/2013 | $ 85.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 04/02/2013 | $ 12.88 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 04/02/2013 | $ 3.20 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
