Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barker, Jane Bianchi 7606 Tiffany Ct. Clifton, VA 20124 |
Reimbursement | George Barker | 03/14/2014 | $ 14.34 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database Services | George Barker | 04/02/2014 | $ 320.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 04/03/2014 | $ 10.00 |
| Lorton Community Action Center 9518 Richmond Hwy Lorton, VA 22079 |
Event Tickets | George Barker | 04/03/2014 | $ 165.00 |
| Batey, Carter 113 S Iris Street Alexandria, VA 22304 |
Consulting | George Barker | 04/15/2014 | $ 500.00 |
| Brother's Brother Foundation 2730 Prosperity Ave Suite 110 Fairfax, VA 22031 |
Event Tickets | George Barker | 04/23/2014 | $ 175.00 |
| New Hope Housing 9155 Richmond Hwy Fort Belvoir, VA 22060 |
Event Tickets | George Barker | 04/23/2014 | $ 150.00 |
| Fairfax County Democratic Committee attn: Ms. Emilie Larson, Chair of Hunter Mill Dist 2815 Hartland Road Falls Church, VA 22043 |
Event Tickets | George Barker | 05/02/2014 | $ 160.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database Services | George Barker | 05/02/2014 | $ 320.00 |
| Security Metrics 1275 W 1600 N Orem, UT 84057 |
PCI Compliance | George Barker | 05/02/2014 | $ 169.98 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
