Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 2100 M St NW # 101 Washington, DC 20037-1207 |
Travel to an Event | Mark Levine | 09/27/2018 | $ 13.29 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking for Event | Mark Levine | 09/28/2018 | $ 1.45 |
| DoubleTree by Hilton 300 Army Navy Dr Arlington, VA 22202-2891 |
Parking for Event | Mark Levine | 09/29/2018 | $ 10.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 10/01/2018 | $ 100.82 |
| Vaso's Kitchen 1225 Powhatan St Alexandria, VA 22314-1305 |
Political Meeting | Mark H Levine | 10/03/2018 | $ 38.19 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
Business Cards and Postage | Mark Levine | 10/11/2018 | $ 119.82 |
| LGBT Caucus of the Democratic Party of Virginia PO Box 6243 Arlington, VA 22206-0243 |
Donation | Mark Levine | 10/18/2018 | $ 45.00 |
| Metro Diner Richmond LIbbie 5625 W Broad St Richmond, VA 23230-2614 |
Food in Richmond | Mark H Levine | 10/18/2018 | $ 20.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fee | Mark H Levine | 10/20/2018 | $ 3.95 |
| Columbia Firehouse 109 S Saint Asaph St Alexandria, VA 22314-3119 |
Food for meeting | Mark H Levine | 10/25/2018 | $ 26.65 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
