Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Avery Products Corporation 50 Pointe Dr Brea, CA 92821-3648 |
printing | Mark Levine | 03/15/2021 | $ 66.35 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
printing | Mark Levine | 03/17/2021 | $ 5.00 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
employee salaries | Mark Levine | 03/18/2021 | $ 7484.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Mark Levine | 03/21/2021 | $ 179.04 |
| FedEx 6998 Bland St Springfield, VA 22150-3426 |
printing, 685 N Washington St, VA 22314 | Mark Levine | 03/22/2021 | $ 1.42 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
shipping | Mark Levine | 03/22/2021 | $ 5.35 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
actblue processing fee | Mark Levine | 03/28/2021 | $ 261.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Mark Levine | 03/31/2021 | $ 361.25 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 03/31/2021
