Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database and Website Management | George Barker | 03/26/2012 | $ 1225.00 |
| Constant Contact 1601 Trapelo Road, #329 Waltham, MA 02451 |
George Barker | 03/29/2012 | $ 80.00 | |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Account Maintenance Fee | George Barker | 04/03/2012 | $ 10.00 |
| Batey, Carter 2640 S Veitch St, Apt 102 Arlington, VA 22206 |
Consulting | George Barker | 04/15/2012 | $ 500.00 |
| Fairfax County Democratic Committee attn: Ms. Emilie Larson, Chair of Hunter Mill Dist 2815 Hartland Road Falls Church, VA 22043 |
Event Tickets | George Barker | 04/27/2012 | $ 160.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database and Website Management | George Barker | 05/02/2012 | $ 190.00 |
| Parent Leadership Training Institute P.O. Box 26294 Alexandria, VA 22313 |
Event Tickets | George Barker | 05/06/2012 | $ 50.00 |
| Batey, Carter 2640 S Veitch St, Apt 102 Arlington, VA 22206 |
Consulting | George Barker | 05/15/2012 | $ 500.00 |
| Constant Contact 1601 Trapelo Road, #329 Waltham, MA 02451 |
George Barker | 05/18/2012 | $ 80.00 | |
| Constant Contact 1601 Trapelo Road, #329 Waltham, MA 02451 |
George Barker | 05/29/2012 | $ 80.00 | |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
