Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 111 EXPEDIA GROUP Way Seattle, WA 98004 |
lodging | Mark Levine | 05/28/2021 | $ 303.66 |
| Bodo's Bagels 1418 Emmet St N Charlottesville, VA 22903-4873 |
dining | Mark Levine | 05/29/2021 | $ 23.25 |
| British Petroleum - Charlottesville station 1800 Monticello Rd Charlottesville, VA 22902-6256 |
Gas/automative | Mark levine | 05/29/2021 | $ 37.75 |
| Expedia 111 EXPEDIA GROUP Way Seattle, WA 98004 |
lodging | Mark Levine | 05/29/2021 | $ 237.63 |
| Spoken Hub, LLC 20 W 22nd St Ste 706 New York, NY 10010-5857 |
volunteer technology | Mark Levine | 05/29/2021 | $ 195.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
procsesing fees | Mark levine | 05/30/2021 | $ 90.14 |
| Cook Out 720 E Little Creek Rd Norfolk, VA 23518-3737 |
dining | Mark Levine | 05/30/2021 | $ 26.43 |
| Hilton Garden Inn 1999 Power Plant Pkwy Hampton, VA 23666-3157 |
lodging | Mark Levine | 05/30/2021 | $ 438.70 |
| Raceway 5600 Jefferson Davis Hwy North Chesterfield, VA 23234-2244 |
gas/automative | Mark Levine | 05/30/2021 | $ 41.82 |
| Spoken Hub, LLC 20 W 22nd St Ste 706 New York, NY 10010-5857 |
volunteer technology | Mark Levine | 05/30/2021 | $ 195.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
