Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel to Richmond | Mark Levine | 12/01/2017 | $ 32.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel from Richmond | Mark Levine | 12/01/2017 | $ 45.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fee | Mark Levine | 12/03/2017 | $ 0.40 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 12/04/2017 | $ 141.31 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Alexandria-Richmond | Mark Levine | 12/05/2017 | $ 26.00 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Travel in Richmond | Mark Levine | 12/05/2017 | $ 19.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fee | Mark Levine | 12/10/2017 | $ 0.65 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
Postage for Thank Yous | Mark Levine | 12/12/2017 | $ 98.00 |
| Jinya Ramen Bar 1336 14th St NW Washington, DC 20005-3611 |
Political Meeting | Mark Levine | 12/14/2017 | $ 18.40 |
| Manna Restaurant 9528 Burke Rd Burke, VA 22015-3132 |
Meeting with Staff | Mark Levine | 12/14/2017 | $ 51.24 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
