Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Munson, Andrew 5943 Kelley Ct Alexandria, VA 22312-3032 |
Independent Contractor | Mark Levine | 05/30/2015 | $ 600.00 |
| Singh, Akanksha 465 Lambeth Fd. Apt. 3 Charlottesville, VA 22904 |
Independent Contractor | Mark Levine | 05/30/2015 | $ 600.00 |
| Thompson, Keira 5943 Kelley Ct Alexandria, VA 22312-3032 |
Independent Contractor | Mark Levine | 05/30/2015 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ads | Mark Levine | 05/31/2015 | $ 2.21 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
Food | Mark Levine | 06/01/2015 | $ 17.08 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 06/01/2015 | $ 114.53 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Ads | Mark Levine | 06/02/2015 | $ 0.44 |
| Lilly, Brendan PO Box 1223 Alexandria, VA 22313-1223 |
Independent Contractor- New Media Consulting | Mark Levine | 06/02/2015 | $ 1500.00 |
| Mammen Group, Inc. 1901 L St NW Washington, DC 20036-3533 |
Mail Consulting | Mark Levine | 06/02/2015 | $ 10000.00 |
| Arlington County Democratic Committee 2050 Wilson Blvd # 200 Arlington, VA 22201-3007 |
JJ Dinner Ticket | Mark Levine | 06/05/2015 | $ 90.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
