Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelly Fowler for Delegate PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Mark Levine | 10/28/2019 | $ 900.00 |
| Priceline 800 Connecticut Ave Norwalk, CT 06854-1631 |
Rental Car - Fundraising Trip to Cal | Mark H Levine | 10/30/2019 | $ 24.73 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation - fundraising trip | Mark H Levine | 10/31/2019 | $ 10.79 |
| Brand Enhance Valet Parking 5753 E Santa Ana Canyon Rd Ste G281 Anaheim, CA 92807-3230 |
Valet Parking for Fundraiser | Mark Levine | 11/01/2019 | $ 8.00 |
| Gab Term B DCA Reagan DCA 2401 Smith Boulevard Arlington, VA 22202 |
Food for Fundraiser Travel | Mark Levine | 11/01/2019 | $ 15.61 |
| HTTP://WWW.GOGOAIR.COM 111 N Canal St Chicago, IL 60606-7218 |
Internet on Flight | Mark Levine | 11/01/2019 | $ 19.00 |
| Sky Market B 1000 Airport Blvd Pittsburgh, PA 15231-1001 |
Food | Mark Levine | 11/01/2019 | $ 5.34 |
| Point the Way Cafe 1 World Way Los Angeles, CA 90045-5803 |
Food for Fundraiser | Mark Levine | 11/02/2019 | $ 22.27 |
| Shell Oil Los Angeles 11574 Santa Monica Blvd Los Angeles, CA 90025-3029 |
Gas for Rental Car for Fundraiser | Mark Levine | 11/02/2019 | $ 17.22 |
| Levine, Mark 805 Rivergate Pl Alexandria, VA 22314-1708 |
Reimbursement Parking | Mark H Levine | 11/04/2019 | $ 12.27 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
