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 | 05/19/2021 | $ 118.74 |
| Shorestart, LLC PO Box 145 Stone Harbor, NJ 08247-0145 |
media buying | Mark Levine | 05/19/2021 | $ 550000.00 |
| Shorestart, LLC PO Box 145 Stone Harbor, NJ 08247-0145 |
production costs | Mark Levine | 05/19/2021 | $ 50000.00 |
| GDA Wins 2001 S St NW Ste 301 Washington, DC 20009-1164 |
mailing costs | Mark Levine | 05/20/2021 | $ 90000.00 |
| Perly's 111 E Grace St Richmond, VA 23219-1741 |
dining | Mark Levine | 05/20/2021 | $ 44.17 |
| Pilot Travels Center 24279 Rogers Clark Blvd Ruther Glen, VA 22546-2436 |
gas/automative | Mark Levine | 05/21/2021 | $ 42.01 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
processing fees | Mark Levine | 05/23/2021 | $ 79.36 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll | Mark Levine | 05/24/2021 | $ 1304.80 |
| Shorestart, LLC PO Box 145 Stone Harbor, NJ 08247-0145 |
production costs | Mark Levine | 05/25/2021 | $ 390000.00 |
| Spoken Hub, LLC 20 W 22nd St Ste 706 New York, NY 10010-5857 |
volunteering software | Mark Levine | 05/25/2021 | $ 325.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
