Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robeks Fresh Juices & Smoothies 4115 Campbell Ave Arlington, VA 22206-3413 |
food at community event | Mark H Levine | 04/27/2019 | $ 7.14 |
| Washington Metropolitan Area Transit Authority 600 5th St NW Washington, DC 20001-2610 |
Travel Expenses | Mark Levine | 04/27/2019 | $ 15.00 |
| Los Tios Grill 2615 Mount Vernon Ave Alexandria, VA 22301-1121 |
Mark's Monthly Meetup | Mark Levine | 04/29/2019 | $ 35.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Mark Levine | 05/01/2019 | $ 5.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 05/02/2019 | $ 164.20 |
| Arlington County Democratic Committee 2050 Wilson Blvd # 200 Arlington, VA 22201-3007 |
Donation | Mark Levine | 05/03/2019 | $ 195.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Table Blue Alex Din (Expect 1100 to be reimbursed) | Mark Levine | 05/10/2019 | $ 1225.00 |
| Vaso's Kitchen 1225 Powhatan St Alexandria, VA 22314-1305 |
Political Lunch | Mark Levine | 05/11/2019 | $ 40.73 |
| Griffin, Carolyn 500 N View Ter Alexandria, VA 22301-2514 |
Rent and Food Reimbursement - MetroStage | Mark H Levine | 05/14/2019 | $ 500.00 |
| Vaso's Kitchen 1225 Powhatan St Alexandria, VA 22314-1305 |
Political Lunch | Mark Levine | 05/15/2019 | $ 22.31 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
