Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 06/02/2017 | $ 67.97 |
| Daniel O'Connell's Restaurant & Bar 112 King St Alexandria, VA 22314-3208 |
Constituent Lunch | Mark Levine | 06/03/2017 | $ 37.80 |
| Penn Parking Inc. 1500 Cornerside Blvd Vienna, VA 22182-2433 |
Parking - NOVA Labor Dinner | Mark Levine | 06/03/2017 | $ 5.00 |
| Vaso's Kitchen 1225 Powhatan St Alexandria, VA 22314-1305 |
Lunch with Constituent | Mark Levine | 06/03/2017 | $ 42.04 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Political Work | Mark Levine | 06/06/2017 | $ 200.00 |
| Kelly Fowler for Delegate PO Box 6769 Virginia Beach, VA 23456-0769 |
Donation | Mark Levine | 06/06/2017 | $ 50.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
End of Session Letter | Mark Levine | 06/07/2017 | $ 862.33 |
| Virginia Hospital Center 1701 N George Mason Dr Arlington, VA 22205-3610 |
Parking | Mark Levine | 06/07/2017 | $ 5.00 |
| Vagabond 700 E Broad St Richmond, VA 23219-1836 |
Lunch with Constituent (Richmond bill signing) | Mark Levine | 06/09/2017 | $ 38.10 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Payment for Database Service | Mark Levine | 06/13/2017 | $ 750.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
