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 | 09/03/2019 | $ 55.54 |
| Weinberg, Jacob 448 Locust St Pittsburgh, PA 15218-1420 |
Political Work Aug-Dec2019, printer reimburse | Mark Levine | 09/04/2019 | $ 927.37 |
| FedEx Office 685 N Washington St Alexandria, VA 22314-1913 |
Printing of Fliers | Mark Levine | 09/05/2019 | $ 0.73 |
| FedEx Office 685 N Washington St Alexandria, VA 22314-1913 |
Printing of Fliers | Mark Levine | 09/05/2019 | $ 102.81 |
| Jaleo 2250 Crystal Dr Ste A Arlington, VA 22202-3796 |
Lunch Meeting | Mark H Levine | 09/06/2019 | $ 33.00 |
| PMI 220 20th St S Arlington, VA 22202-3615 |
Parking - Political Meeting | Mark Levine | 09/06/2019 | $ 11.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Food - Travel to Richmond Meeting | Mark Levine | 09/10/2019 | $ 7.50 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel to Richmond (SV/DV) | Mark Levine | 09/10/2019 | $ 33.00 |
| Greater Richmond Transit Company 301 E Belt Blvd Richmond, VA 23224-1701 |
Transit - Richmond | Mark H Levine | 09/10/2019 | $ 1.50 |
| Perly's 111 E Grace St Richmond, VA 23219-1741 |
Lunch - Richmond Meeting | Mark Levine | 09/10/2019 | $ 11.87 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
