Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Los Tios Grill 2615 Mount Vernon Ave Alexandria, VA 22301-1121 |
Mark's Monthly Meetup | Mark Levine | 01/21/2019 | $ 28.25 |
United States Postal Service - Richmond 900 E Main St Richmond, VA 23219-3548 |
Postage | Mark H Levine | 01/22/2019 | $ 100.00 |
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 02/04/2019 | $ 194.96 |
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Payment for Database Service | Mark Levine | 02/12/2019 | $ 960.00 |
Clayton Spangler Photographic Design 235 Point Lick Dr Charleston, WV 25306-6785 |
Framed Panoramic Photo of House of Delegates | Mark Levine | 02/16/2019 | $ 480.00 |
Amazon.com, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Printer Ink | Mark H Levine | 02/18/2019 | $ 19.98 |
Vaso's Kitchen 1225 Powhatan St Alexandria, VA 22314-1305 |
Lunch Meeting | Mark Levine | 02/18/2019 | $ 12.49 |
Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Donation | Mark Levine | 02/23/2019 | $ 100.00 |
Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Donation | Mark Levine | 03/04/2019 | $ 50.00 |
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 03/04/2019 | $ 9.50 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2019 - 03/31/2019