Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database | George Barker | 04/02/2013 | $ 320.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 04/03/2013 | $ 3.51 |
| Alexandria Commission for Women 2525 Mt. Vernon Ave Alexandria, VA 22301 |
Tickets | George Barker | 04/11/2013 | $ 60.00 |
| Alexandria Commission for Women 2525 Mt. Vernon Ave Alexandria, VA 22301 |
Advertising | George Barker | 04/11/2013 | $ 85.00 |
| Batey, Carter 113 S Iris Street Alexandria, VA 22304 |
Consulting | George Barker | 04/15/2013 | $ 500.00 |
| Prince William County Democratic Committee 4326 Dale Blvd. #6 Woodbridge, VA 22193 |
JJ Program Ad | George Barker | 04/20/2013 | $ 75.00 |
| Prince William County Democratic Committee 4326 Dale Blvd. #6 Woodbridge, VA 22193 |
Tickets | George Barker | 04/26/2013 | $ 100.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 05/03/2013 | $ 2.02 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 05/03/2013 | $ 10.87 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 05/03/2013 | $ 15.18 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
