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 | 07/02/2020 | $ 39.48 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fee | Mark Levine | 08/02/2020 | $ 9.88 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 08/03/2020 | $ 169.71 |
| Alfaro, Ricardo 2251 Eisenhower Ave Apt 1222 Alexandria, VA 22314-6909 |
Website and IT work - 2020 | Mark H Levine | 09/01/2020 | $ 599.99 |
| Fair Districts PAC PO Box 23 Mechanicsville, VA 23111-0023 |
No on 1 Campaign | Mark H Levine | 09/02/2020 | $ 1000.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 09/02/2020 | $ 17.51 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fee | Mark Levine | 09/20/2020 | $ 3.95 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 10/02/2020 | $ 127.57 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
No on 1 Campaign | Mark H Levine | 11/01/2020 | $ 1791.40 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 11/02/2020 | $ 23.78 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
