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 | 01/03/2020 | $ 49.49 |
Daniel, Elza 6121 Beech Tree Dr Alexandria, VA 22310-2240 |
Photography for event | Mark H Levine | 01/05/2020 | $ 150.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fee | Mark Levine | 01/07/2020 | $ 0.40 |
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Payment for Database Service | Mark H Levine | 01/14/2020 | $ 2880.00 |
Los Tios Grill 2615 Mount Vernon Ave Alexandria, VA 22301-1121 |
Monthly Meetup Meal | Mark Levine | 01/20/2020 | $ 28.00 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
subscription access | Mark H Levine | 01/20/2020 | $ 11.99 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Mark Levine | 02/01/2020 | $ 8.36 |
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 02/03/2020 | $ 92.99 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
subscription access | Mark H Levine | 02/18/2020 | $ 11.99 |
Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Contribution | Mark Levine | 02/28/2020 | $ 45.00 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2020 - 06/30/2020