Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
supplies | Mark H Levine | 01/12/2026 | $ 294.84 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155 |
Flight from Alexandria for Danny Anderson | Mark H Levine | 01/13/2026 | $ 270.00 |
| Anderson, Daniel 1624 W 6th St P2 Austin, TX 78703 |
Campaign Manager | Mark H Levine | 01/13/2026 | $ 1000.00 |
| Fife, Barrett 805 Massachusetts Ave NE Washington, DC 20002 |
Campaign Manager | Mark H Levine | 01/13/2026 | $ 1000.00 |
| Capitol One Bank 500 S. Washington St. Alexandria, VA 22314 |
Wire fee | Mark H Levine | 01/15/2026 | $ 15.00 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304 |
Website Update | Mark H Levine | 01/19/2026 | $ 640.00 |
| Hall, Monica 1500 Cameron St Alexandria, VA 22314 |
canvassing services | Mark H Levine | 01/19/2026 | $ 100.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue processing fees | Mark H Levine | 01/26/2026 | $ 96.26 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/08/2026 - 01/29/2026
