Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database Services | George Barker | 01/02/2014 | $ 320.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 01/03/2014 | $ 10.00 |
| Butler, Jordan 312 East Broad Street Richmond, VA 23219 |
Session Help | George Barker | 01/14/2014 | $ 1500.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 02/03/2014 | $ 10.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database Services | George Barker | 02/03/2014 | $ 320.00 |
| Waller, Linda Joyce 7315 Oriole Ave Springfield, VA 22150 |
Coffee and Donuts | George Barker | 02/06/2014 | $ 23.72 |
| Clifton Community Women's Club PO Box 105 Clifton, VA 20124 |
Program Sponsorship | George Barker | 02/17/2014 | $ 175.00 |
| Butler, Jordan 312 East Broad Street Richmond, VA 23219 |
Session Help | George Barker | 03/03/2014 | $ 2500.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 03/03/2014 | $ 10.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database Services | George Barker | 03/03/2014 | $ 320.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
