Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marku, Steven 901 N Pollard St Apt 1205 Arlington, VA 22203-4094 |
Reimbursement for Fireworks Fundraiser expenditure | Mark Levine | 07/01/2016 | $ 99.24 |
| Omni Hotel and Resorts 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Homestead | Mark Levine | 07/01/2016 | $ 33.12 |
| Commonwealth Victory Fund 919 E Main St Richmond, VA 23219-4625 |
Homestead Contribution | Mark Levine | 07/05/2016 | $ 700.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 07/05/2016 | $ 28.66 |
| 7-Eleven 2704 Washington Blvd Arlington, VA 22201-1939 |
fireworks fundraiser | Mark Levine | 07/09/2016 | $ 40.90 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Fireworks Fundraiser | Mark Levine | 07/09/2016 | $ 224.73 |
| Ikea 10100 Baltimore Ave College Park, MD 20740-4208 |
fireworks fundraiser | Mark Levine | 07/09/2016 | $ 69.51 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
supplies for Fireworks Fundraiser | Mark Levine | 07/09/2016 | $ 9.53 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
supplies for Fireworks Fundraiser | Mark Levine | 07/09/2016 | $ 52.33 |
| Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
parking | Mark Levine | 07/19/2016 | $ 1.25 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
