Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Stamps | George Barker | 06/01/2012 | $ 450.00 |
| First Data 5565 Glenridge Connector NE, Suite 2000 Atlanta, GA 30342 |
Account Maintenance Fee | George Barker | 06/04/2012 | $ 10.00 |
| NGP VAN Software 1101 15th Street NW #500 Washington, DC 20005 |
Database and Website Management | George Barker | 06/04/2012 | $ 320.00 |
| Alexandria Democratic Committee 618 N. Washington St. Suite 2 Alexandria, VA 22314 |
Tickets | George Barker | 06/11/2012 | $ 250.00 |
| Batey, Carter 2640 S Veitch St, Apt 102 Arlington, VA 22206 |
Consulting | George Barker | 06/15/2012 | $ 500.00 |
| Safeway 6130 Rose Hill Dr Alexandria, VA 22315 |
Food | George Barker | 06/18/2012 | $ 91.92 |
| Wal Mart 5885 Kingstowne Village Blvd Alexandria, VA 22315 |
Food | George Barker | 06/18/2012 | $ 196.35 |
| Yates Kingstowne Car Wash & Convenience Center 6700 South Van Dorn Street Alexandria, VA 22315 |
Ice | George Barker | 06/18/2012 | $ 9.80 |
| Constant Contact 1601 Trapelo Road, #329 Waltham, MA 02451 |
George Barker | 06/29/2012 | $ 80.00 | |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 06/30/2012
