Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Food during fundraiser travel | Mark Levine | 09/16/2017 | $ 8.50 |
| Daniel O'Connell's Restaurant & Bar 112 King St Alexandria, VA 22314-3208 |
Constituent Meeting | Mark Levine | 09/25/2017 | $ 17.01 |
| Clyde's at Mark Center 1700 N Beauregard St Alexandria, VA 22311-1706 |
food for staff meeting | Mark Levine | 09/27/2017 | $ 59.01 |
| Marku, Steven 901 N Pollard St Apt 1205 Arlington, VA 22203-4094 |
Reimbursement for postage/stationery/other expense | Mark Levine | 09/28/2017 | $ 157.13 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fee | Mark Levine | 09/30/2017 | $ 0.27 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
