Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Mark Levine | 04/25/2021 | $ 101.09 |
| Twilio, Inc. 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
API Services | Mark Levine | 04/28/2021 | $ 20.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
office supplies | Mark Levine | 04/29/2021 | $ 11.86 |
| Capital One Bank 500 S Washington St Alexandria, VA 22314-4144 |
wiring fee | Mark Levine | 04/30/2021 | $ 25.00 |
| The Mellman Group 1023 31st St NW Fl 5 Washington, DC 20007-4458 |
Polling services | Mark Levine | 04/30/2021 | $ 58700.00 |
| FedEx 6998 Bland St Springfield, VA 22150-3426 |
printing | Mark Levine | 05/01/2021 | $ 10.02 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
postage | Mark Levine | 05/01/2021 | $ 55.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Mark Levine | 05/02/2021 | $ 214.03 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll | Mark Levine | 05/03/2021 | $ 9823.65 |
| Google 1900 Reston Metro Plz # 16 Reston, VA 20190-5218 |
user access | Mark Levine | 05/04/2021 | $ 78.80 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
