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 | 01/04/2021 | $ 36.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fee | Mark Levine | 01/10/2021 | $ 3.95 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Mark Levine | 01/14/2021 | $ 147.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 02/01/2021 | $ 45.54 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 03/01/2021 | $ 2.50 |
| Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
Parking to pay filing fee | Mark Levine | 03/06/2021 | $ 0.75 |
| City of Alexandria PO Box 323 Alexandria, VA 22313-0323 |
Primary filing fee | Mark H Levine | 03/11/2021 | $ 352.80 |
| Levine for Virginia 805 Rivergate Pl Alexandria, VA 22314-1708 |
Contribution | Mark H Levine | 03/31/2021 | $ 15000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
