Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food, Inc. 9730 Groffs Mill Dr Owings Mills, MD 21117-6341 |
Fireworks Fundraiser Food | Mark Levine | 07/01/2017 | $ 24.75 |
| Marku, Steven 901 N Pollard St Apt 1205 Arlington, VA 22203-4094 |
Reimbursement supplies/postage | Mark Levine | 07/01/2017 | $ 44.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
postage | Mark Levine | 07/01/2017 | $ 29.40 |
| Amazon.com, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Fireworks Fundraiser | Mark Levine | 07/02/2017 | $ 329.36 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 07/03/2017 | $ 62.63 |
| Amazon.com, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Fireworks Fundraiser | Mark Levine | 07/04/2017 | $ 102.47 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
Fireworks Fundraiser Food | Mark Levine | 07/04/2017 | $ 129.39 |
| Total Wine and More -- Towson 8727 Loch Raven Blvd Towson, MD 21286-2211 |
wine for fireworks fundraiser | Mark Levine | 07/05/2017 | $ 394.29 |
| Amazon.com, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Fireworks Fundraiser | Mark Levine | 07/06/2017 | $ 38.38 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
Fireworks Fundraiser Food | Mark Levine | 07/07/2017 | $ 310.52 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
