Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sapphire Strategies 3225 Mckinley St NW Washington, DC 20015-1634 |
Email Acqusition through Sapphire | Mark Levine | 02/17/2021 | $ 25243.28 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Mark Levine | 02/18/2021 | $ 10122.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Mark Levine | 02/21/2021 | $ 167.69 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
office supplies | Mark Levine | 02/25/2021 | $ 31.75 |
| FedEx 6998 Bland St Springfield, VA 22150-3426 |
Printing | Mark Levine | 02/25/2021 | $ 39.11 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
postage | Mark Levine | 02/25/2021 | $ 111.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Mark Levine | 02/28/2021 | $ 362.92 |
| Google 1900 Reston Metro Plz # 16 Reston, VA 20190-5218 |
Google Suite | Mark Levine | 03/02/2021 | $ 57.85 |
| Sapphire Strategies 3225 Mckinley St NW Washington, DC 20015-1634 |
Sapphire retainer Feb | Mark Levine | 03/02/2021 | $ 2000.00 |
| Google 1900 Reston Metro Plz # 16 Reston, VA 20190-5218 |
google suite | Mark Levine | 03/03/2021 | $ 36.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
