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 | 05/04/2021 | $ 105.22 |
| Capital One Bank 500 S Washington St Alexandria, VA 22314-4144 |
wiring fee | Mark Levine | 05/05/2021 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Mark Levine | 05/09/2021 | $ 110.91 |
| Spoken Hub, LLC 20 W 22nd St Ste 706 New York, NY 10010-5857 |
volunteering technology use - www.hubdialer.com | Mark Levine | 05/10/2021 | $ 520.00 |
| Hamburger Group Creative 5614 Connecticut Ave NW # 219 Washington, DC 20015-2604 |
Media services | Mark Levine | 05/13/2021 | $ 14500.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
printing services | Mark Levine | 05/15/2021 | $ 2432.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue processing fee | Mark Levine | 05/16/2021 | $ 171.46 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll | Mark Levine | 05/18/2021 | $ 11916.82 |
| Capital One Bank 500 S Washington St Alexandria, VA 22314-4144 |
wiring fee | Mark Levine | 05/19/2021 | $ 5.13 |
| Capital One Bank 500 S Washington St Alexandria, VA 22314-4144 |
wiring fee | Mark Levine | 05/19/2021 | $ 25.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
