Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Flight to Alexandria | Mark H Levine | 01/08/2026 | $ 289.66 |
| Uber Technologies, Inc. 1515 3rd Street San Francisco, CA 94158 |
Uber | Mark H Levine | 01/08/2026 | $ 28.96 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155 |
Flight to Alexandria for Danny Anderson | Mark H Levine | 01/10/2026 | $ 370.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
supplies | Mark H Levine | 01/10/2026 | $ 507.02 |
| Alexandria Democratic Committee 2101A Mt Vernon Ave. Alexandria, VA 22301 |
Filing Fee | Mark H Levine | 01/11/2026 | $ 360.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
supplies | Mark H Levine | 01/11/2026 | $ 46.77 |
| ASAP Printing and Graphics 5400 Shawnee Rd 100 Alexandria, VA 22312 |
Printing Campaign Literature | Mark H Levine | 01/12/2026 | $ 1150.00 |
| ASAP Printing and Graphics 5400 Shawnee Rd 100 Alexandria, VA 22312 |
Printing Campaign Literature | Mark H Levine | 01/12/2026 | $ 821.50 |
| Democratic Party of Virginia 919 E Main St 2050 Richmond, VA 23219 |
Votebuilder | Mark Levine | 01/12/2026 | $ 2703.00 |
| Email Octopus 86-90 Paul St London EC2A 4NE, United Kingdom, N/A 00000 |
email service | Mark H Levine | 01/12/2026 | $ 38.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/08/2026 - 01/29/2026
