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 | 04/02/2021 | $ 37.45 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Donation | Mark Levine | 04/05/2021 | $ 25.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Donation | Mark Levine | 04/05/2021 | $ 500.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Donation | Mark Levine | 04/05/2021 | $ 100.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark H Levine | 05/03/2021 | $ 17.43 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
