Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1101 15th St NW Washington, DC 20005-5002 |
database access | Mark Levine | 04/10/2021 | $ 950.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
paper subscription | Mark Levine | 04/10/2021 | $ 29.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fees | Mark Levine | 04/11/2021 | $ 168.63 |
| NGP 1101 15th St NW Washington, DC 20005-5002 |
database | Mark Levine | 04/11/2021 | $ 950.00 |
| Mark Levine for Delegate 805 Rivergate Pl Alexandria, VA 22314-1708 |
reimbursement | Mark Levine | 04/15/2021 | $ 210.26 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll | Mark Levine | 04/16/2021 | $ 9708.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Mark Levine | 04/18/2021 | $ 157.40 |
| FedEx 6998 Bland St Springfield, VA 22150-3426 |
printing | mark levine | 04/21/2021 | $ 37.09 |
| Hamburger Group Creative 5614 Connecticut Ave NW # 219 Washington, DC 20015-2604 |
Consulting Services | Mark Levine | 04/23/2021 | $ 750.00 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
stamps | Mark Levine | 04/23/2021 | $ 56.85 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
