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 | 11/04/2019 | $ 291.59 |
| Fas Mart 23755 Rogers Clark Blvd Ruther Glen, VA 22546-3465 |
Gas for Travel to Caucus Event | Mark Levine | 11/11/2019 | $ 31.38 |
| Pilot Travel Centers 23866 Rogers Clark Blvd Ruther Glen, VA 22546-3467 |
Food for Travel to Caucus Event | Mark Levine | 11/11/2019 | $ 9.83 |
| Urban Farmhouse 100 E Franklin St Richmond, VA 23219-2108 |
Food at Caucus Event | Mark Levine | 11/11/2019 | $ 13.77 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Lodging for Caucus Event | Mark Levine | 11/16/2019 | $ 41.38 |
| Citizen 909 E Main St Richmond, VA 23219-3002 |
Food for Caucus Event | Mark Levine | 11/16/2019 | $ 14.10 |
| Subway 251 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Food for Caucus Event | Mark Levine | 11/18/2019 | $ 9.10 |
| Fairfax Circle Liberty 9555 Arlington Blvd Fairfax, VA 22031-4704 |
Gas for Travel to Caucus Event | Mark Levine | 11/19/2019 | $ 35.84 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Website and IT work - second half 2019 | Mark H Levine | 11/28/2019 | $ 299.99 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
