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 | 12/02/2019 | $ 124.46 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Food for Travel to Richmond Meeting | Mark Levine | 12/04/2019 | $ 9.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Food for Travel from Richmond Meeting | Mark Levine | 12/04/2019 | $ 7.25 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Round Trip to Richmond for DV/SV | Mark H Levine | 12/04/2019 | $ 66.00 |
| Uber 2100 M St NW # 101 Washington, DC 20037-1207 |
Travel to Richmond (SV/DV) | Mark H Levine | 12/04/2019 | $ 7.90 |
| Uber 2100 M St NW # 101 Washington, DC 20037-1207 |
Travel to Richmond (SV/DV) | Mark H Levine | 12/04/2019 | $ 9.84 |
| Old Town Auto Care 834 N Washington St Alexandria, VA 22314-1720 |
Gas - Political Travel Richmond (LGBT Dem) | Mark H Levine | 12/06/2019 | $ 36.33 |
| Wendys 588 Warrenton Rd Fredericksburg, VA 22406-1027 |
Food - Travel Richmond | Mark H Levine | 12/07/2019 | $ 8.61 |
| Old Town Liberty 725 N Washington St Alexandria, VA 22314-1924 |
Gas - Travel to Richmond Caucus Meeting | Mark H Levine | 12/12/2019 | $ 33.53 |
| Arbys 10267 Washington Hwy Glen Allen, VA 23059-1961 |
Food - Richmond Caucus Meeting | Mark H Levine | 12/15/2019 | $ 13.77 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
