Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adam Ebbin for Virginia PO Box 26415 Alexandria, VA 22313-6415 |
Donation | Mark Levine | 05/04/2015 | $ 35.00 |
| Friedman, Paul 3324 Valley Dr Alexandria, VA 22302-2110 |
Independent Contractor | Mark Levine | 05/04/2015 | $ 2500.00 |
| Mammen Group, Inc. 1901 L St NW Washington, DC 20036-3533 |
Lit Design and Printing | Mark Levine | 05/05/2015 | $ 2400.00 |
| Lilly, Brendan PO Box 1223 Alexandria, VA 22313-1223 |
Independent Contractor | Mark Levine | 05/07/2015 | $ 2500.00 |
| Volunteer Alexandria 123 N Alfred St Alexandria, VA 22314-3059 |
Donation | Mark Levine | 05/07/2015 | $ 35.00 |
| Weinberg, Jacob 448 Locust St Pittsburgh, PA 15218-1420 |
Independent Contractor | Mark Levine | 05/07/2015 | $ 4000.00 |
| District of Columbia Dept. of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel | Mark Levine | 05/08/2015 | $ 3.00 |
| District of Columbia Dept. of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel | Mark Levine | 05/08/2015 | $ 1.00 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
mail materials | Mark Levine | 05/12/2015 | $ 49.00 |
| Old Town Service Station 725 N Washington St Alexandria, VA 22314-1924 |
gas for campaign travel | Mark Levine | 05/13/2015 | $ 43.84 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
