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 | 04/01/2021 | $ 9718.50 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
printing | Mark Levine | 04/02/2021 | $ 63.60 |
| Google 1900 Reston Metro Plz # 16 Reston, VA 20190-5218 |
user charge | Mark Levine | 04/02/2021 | $ 72.00 |
| Sapphire Strategies 3225 Mckinley St NW Washington, DC 20015-1634 |
email acquisition/retainer | Mark Levine | 04/02/2021 | $ 6000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fees | Mark Levine | 04/04/2021 | $ 27.17 |
| Hondl, Megan 17395 Jade Ter Lakeville, MN 55044-9000 |
staff costs | Mark Levine | 04/05/2021 | $ 205.52 |
| Avery Products Corporation 50 Pointe Dr Brea, CA 92821-3648 |
printing | Mark Levine | 04/06/2021 | $ 60.09 |
| FedEx 6998 Bland St Springfield, VA 22150-3426 |
printing | Mark Levine | 04/06/2021 | $ 88.58 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
shipping/stamps | Mark Levine | 04/06/2021 | $ 111.85 |
| NGP 1101 15th St NW Washington, DC 20005-5002 |
database access | Mark Levine | 04/10/2021 | $ 950.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
