Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 685 N Washington St Alexandria, VA 22314-1913 |
Flyers for Fireworks Fundraiser | Mark H Levine | 07/04/2018 | $ 31.54 |
| Ikea 10100 Baltimore Ave College Park, MD 20740-4208 |
Fundraiser Supplies | Mark Levine | 07/04/2018 | $ 95.09 |
| Ikea 10100 Baltimore Ave College Park, MD 20740-4208 |
Fundraiser Supplies | Mark Levine | 07/04/2018 | $ 155.69 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
Food For Fundraiser | Mark Levine | 07/05/2018 | $ 10.81 |
| Shoppers Food & Pharmacy 3801 Jefferson Davis Hwy Alexandria, VA 22305-3118 |
Food for Fundraiser | Mark Levine | 07/05/2018 | $ 34.28 |
| Balducci's 600 Franklin St Alexandria, VA 22314-4127 |
Food for Fireworks Fundraiser | Mark Levine | 07/06/2018 | $ 14.65 |
| FedEx Office 685 N Washington St Alexandria, VA 22314-1913 |
Fireworks Party Decorations | Mark H Levine | 07/06/2018 | $ 6.34 |
| FedEx Office 685 N Washington St Alexandria, VA 22314-1913 |
Fireworks Party Decorations | Mark H Levine | 07/06/2018 | $ 22.26 |
| Ginger Beef Old Town 428 N Pitt St Alexandria, VA 22314-2316 |
Lunch for Fireworks Party Workers | Mark H Levine | 07/06/2018 | $ 35.43 |
| Shell Oil 3216 Richmond Hwy Alexandria, VA 22305 |
Gas for Travel to Richmond | Mark Levine | 07/06/2018 | $ 37.67 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
