Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Freddie's Beach Bar 555 23rd St S Arlington, VA 22202-2517 |
Fundraiser | Mark Levine | 06/01/2019 | $ 7.29 |
Los Tios Grill 2615 Mount Vernon Ave Alexandria, VA 22301-1121 |
Mark's Monthly Meetup | Mark Levine | 06/03/2019 | $ 48.68 |
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 06/03/2019 | $ 286.73 |
Vaso's Kitchen 1225 Powhatan St Alexandria, VA 22314-1305 |
Lunch Meeting | Mark Levine | 06/05/2019 | $ 18.26 |
Fire Works Pizza 2350 Clarendon Blvd Arlington, VA 22201-3366 |
Election Night Event | Mark H Levine | 06/11/2019 | $ 17.10 |
Au Bon Pain Pentagon 1400 Defense Pentagon Washington, DC 20301-1400 |
Food DOD Pride | Mark H Levine | 06/12/2019 | $ 8.79 |
Together We Bake 212 S Washington St Alexandria, VA 22314-3626 |
Charitable Donation | Mark H Levine | 06/13/2019 | $ 100.00 |
British Petroleum #9440843 5700 Telegraph Rd Alexandria, VA 22303-1206 |
Gas - Homestead | Mark H Levine | 06/19/2019 | $ 35.16 |
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Online Vendor Fees | Mark Levine | 06/19/2019 | $ 960.00 |
Vaso's Kitchen 1225 Powhatan St Alexandria, VA 22314-1305 |
Lunch Meeting | Mark Levine | 06/20/2019 | $ 16.32 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 05/31/2019 - 06/30/2019