Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll | Mark Levine | 03/03/2021 | $ 7827.38 |
| The Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Filing fee | Mark Levine | 03/05/2021 | $ 726.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Mark Levine | 03/07/2021 | $ 114.70 |
| City of Richmond Parking 801 E Main St Ste 1002 Richmond, VA 23219-2905 |
parking | Mark Levine | 03/08/2021 | $ 25.00 |
| FedEx 6998 Bland St Springfield, VA 22150-3426 |
printing | Mark Levine | 03/08/2021 | $ 139.31 |
| FedEx 6998 Bland St Springfield, VA 22150-3426 |
printing - petition | Mark Levine | 03/09/2021 | $ 168.53 |
| FedEx 6998 Bland St Springfield, VA 22150-3426 |
printing | Mark Levine | 03/12/2021 | $ 31.54 |
| FedEx 6998 Bland St Springfield, VA 22150-3426 |
printing | Mark Levine | 03/12/2021 | $ 36.20 |
| FedEx 6998 Bland St Springfield, VA 22150-3426 |
printing | Mark Levine | 03/13/2021 | $ 7.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
actblue processing fee | Mark Levine | 03/14/2021 | $ 308.41 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
