Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 05/05/2014 | $ 10.00 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Event Tickets | George Barker | 05/05/2014 | $ 150.00 |
| Barker, Jane Bianchi 7606 Tiffany Ct. Clifton, VA 20124 |
Reimbursement | George Barker | 05/06/2014 | $ 148.39 |
| Northern Virginia CLC AFL-CIO P.O. Box 565 Attn: Mr. Dan Duncan, President Annandale, VA 22003 |
Event Tickets | George Barker | 05/09/2014 | $ 125.00 |
| Batey, Carter 113 S Iris Street Alexandria, VA 22304 |
Consulting | George Barker | 05/15/2014 | $ 500.00 |
| Alexandria Commission for Women 2525 Mt. Vernon Ave Alexandria, VA 22301 |
Event Tickets | George Barker | 05/23/2014 | $ 65.00 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | George Barker | 05/28/2014 | $ 196.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 06/03/2014 | $ 10.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database Services | George Barker | 06/03/2014 | $ 320.00 |
| Batey, Carter 113 S Iris Street Alexandria, VA 22304 |
Consulting | George Barker | 06/15/2014 | $ 500.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
