Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William County Democratic Committee 4326 Dale Blvd. #6 Woodbridge, VA 22193 |
Tickets | George Barker | 05/09/2013 | $ 75.00 |
| Security Metrics 1275 W 1600 N Orem, UT 84057 |
PCI Compliance | George Barker | 05/28/2013 | $ 169.98 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 06/03/2013 | $ 2.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 06/03/2013 | $ 3.18 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 06/03/2013 | $ 7.97 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database | George Barker | 06/03/2013 | $ 320.00 |
| Virginia Senate Democratic Caucus 1710 East Franklin Street, 2nd Floor Richmond, VA 23223 |
Caucus Dues | George Barker | 06/10/2013 | $ 5000.00 |
| Mount Vernon Lee Chamber of Commerce 8804-D Pear Tree Village Court Alexandria, VA 22309 |
Tickets | George Barker | 06/12/2013 | $ 150.00 |
| Mack Sumner 2001 N Beauregard Street Alexandria, VA 22311 |
Mail Services | George Barker | 06/19/2013 | $ 3000.00 |
| ASAP Printing and Mailing Co. 2805 Mount Vernon Ave Alexandria, VA 22301 |
Mail Services | George Barker | 06/20/2013 | $ 1276.27 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
