Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1200 S Fern St. Arlington, VA 22202 |
Firework Fundraiser Expenses | Mark Levine | 07/08/2022 | $ 308.32 |
| Harris Teeter Old Town 735 N. Saint Asaph St Alexandria, VA 22314 |
fireworks fundraiser food expense | Mark Levine | 07/08/2022 | $ 28.80 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Mark Levine | 07/10/2022 | $ 34.49 |
| Fairfax County Democratic Committee 8500 Executive Park Ave #402 Fairfax, VA, VA 22031 |
Donation | Mark Levine | 09/09/2022 | $ 50.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Mark Levine | 09/25/2022 | $ 0.32 |
| Godaddy 14455 N. Hayden Rd #219 Scottsdale, AZ 85260 |
website renewal | Mark Levine | 12/19/2022 | $ 40.34 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
