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 | 10/03/2017 | $ 20.46 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 10/03/2017 | $ 1.66 |
| Meriwether Godsey, Inc. 201 N 9th St Richmond, VA 23219-3401 |
Food Service | George Barker | 10/04/2017 | $ 48.00 |
| Barker, George Lincoln PO Box 396 Richmond, VA 23218-0396 |
Event Supplies | George Barker | 10/13/2017 | $ 69.38 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | George Barker | 10/14/2017 | $ 960.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 11/03/2017 | $ 42.81 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 11/03/2017 | $ 20.46 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 11/03/2017 | $ 1.66 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 12/04/2017 | $ 37.72 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Credit Card Processing | George Barker | 12/04/2017 | $ 25.51 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
