Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group, Inc. 1901 L St NW Washington, DC 20036-3533 |
Mark Levine | 05/16/2015 | $ 15000.00 | |
| Mammen Group, Inc. 1901 L St NW Washington, DC 20036-3533 |
Mark Levine | 05/19/2015 | $ 15000.00 | |
| Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
Parking | Mark Levine | 05/20/2015 | $ 2.50 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Paper | Mark Levine | 05/20/2015 | $ 50.87 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
groceries | Mark Levine | 05/23/2015 | $ 6.84 |
| Munson, Andrew 5943 Kelley Ct Alexandria, VA 22312-3032 |
Independent Contractor | Mark Levine | 05/23/2015 | $ 666.00 |
| Singh, Akanksha 465 Lambeth Fd. Apt. 3 Charlottesville, VA 22904 |
Independent Contractor | Mark Levine | 05/23/2015 | $ 1200.00 |
| Thompson, Keira 5943 Kelley Ct Alexandria, VA 22312-3032 |
Independent Contractor | Mark Levine | 05/23/2015 | $ 600.00 |
| Brown, Jeremy 421 N Upton Ct Arlington, VA 22203-3031 |
Independent Contractor | Mark Levine | 05/26/2015 | $ 130.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
