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 | 01/03/2012 | $ 227.10 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Account Maintenance Fee | George Barker | 01/03/2012 | $ 10.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Credit Card Processing | George Barker | 01/05/2012 | $ 194.87 |
| Batey, Carter 2640 S Veitch St, Apt 102 Arlington, VA 22206 |
Consulting | George Barker | 01/15/2012 | $ 500.00 |
| Quill Corporation PO Box 37600 Philadelphia, PA 19101 |
Office Supplies | George Barker | 01/18/2012 | $ 1094.13 |
| Constant Contact 1601 Trapelo Road, #329 Waltham, MA 02451 |
George Barker | 01/30/2012 | $ 80.00 | |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Account Maintenance Fee | George Barker | 02/03/2012 | $ 10.00 |
| Clifton Community Women's Club PO Box 105 Clifton, VA 20124 |
Ad | George Barker | 02/27/2012 | $ 175.00 |
| Constant Contact 1601 Trapelo Road, #329 Waltham, MA 02451 |
George Barker | 02/29/2012 | $ 80.00 | |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Account Maintenance Fee | George Barker | 03/05/2012 | $ 10.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
