Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 111 EXPEDIA GROUP Way Seattle, WA 98004 |
lodging | Mark Levine | 05/31/2021 | $ 435.73 |
| Firefly 1304 E Market St Charlottesville, VA 22902-5468 |
dining/meeting voters | Mark Levine | 05/31/2021 | $ 56.57 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
dining | Mark Levine | 05/31/2021 | $ 12.80 |
| Wendy's 1612 Hershberger Rd Henry, VA 24102 |
dining | Mark Levine | 05/31/2021 | $ 19.02 |
| ExxonMobile 5326 Jefferson Davis Hwy Fredericksburg, VA 22408-2608 |
gas | Mark Levine | 06/01/2021 | $ 37.40 |
| Pilot Travels Center 24279 Rogers Clark Blvd Ruther Glen, VA 22546-2436 |
gas/automative | Mark Levine | 06/02/2021 | $ 32.49 |
| Spoken Hub, LLC 20 W 22nd St Ste 706 New York, NY 10010-5857 |
volunteering software | Mark Levine | 06/02/2021 | $ 325.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
dining | Mark Levine | 06/03/2021 | $ 62.59 |
| Google 1900 Reston Metro Plz # 16 Reston, VA 20190-5218 |
user access | Mark Levine | 06/03/2021 | $ 114.18 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll | Mark Levine | 06/03/2021 | $ 15149.85 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
