Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 07/01/2019 | $ 49.14 |
| White-Olson, Anne 1006 N Royal St Alexandria, VA 22314-1530 |
Repayment of Mistaken Excess Contribution | Mark H Levine | 07/01/2019 | $ 1000.00 |
| Vaso's Kitchen 1225 Powhatan St Alexandria, VA 22314-1305 |
Political Lunch | Mark Levine | 07/02/2019 | $ 62.39 |
| Vaso's Kitchen 1225 Powhatan St Alexandria, VA 22314-1305 |
Political Lunch | Mark Levine | 07/03/2019 | $ 19.10 |
| Ikea 10100 Baltimore Ave College Park, MD 20740-4208 |
Fireworks Fundraiser Food | Mark Levine | 07/08/2019 | $ 46.43 |
| Perly's 111 E Grace St Richmond, VA 23219-1741 |
Food - Richmond | Mark Levine | 07/08/2019 | $ 17.38 |
| Arby's Ruther Glen 23720 Rogers Clark Blvd Ruther Glen, VA 22546-3403 |
Lunch - Richmond Trip | Mark Levine | 07/10/2019 | $ 20.20 |
| VA ABC STORE 231 VIENNA 436 Maple Ave E Vienna, VA 22180-4721 |
Alcohol for Fireworks Fundraiser | Mark Levine | 07/10/2019 | $ 70.14 |
| Amazon.com, Inc. PO Box 80683 Seattle, WA 98108-0683 |
Fireworks Party Supplies | Mark H Levine | 07/12/2019 | $ 67.57 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Fundraiser Supplies and Food | Mark Levine | 07/12/2019 | $ 422.23 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
