Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Munson, Andrew 5943 Kelley Ct Alexandria, VA 22312-3032 |
Independent Contractor | Mark Levine | 06/05/2015 | $ 600.00 |
| Singh, Akanksha 465 Lambeth Fd. Apt. 3 Charlottesville, VA 22904 |
Independent Contractor | Mark Levine | 06/05/2015 | $ 600.00 |
| Thompson, Keira 5943 Kelley Ct Alexandria, VA 22312-3032 |
Independent Contractor | Mark Levine | 06/05/2015 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Ads | Mark Levine | 06/08/2015 | $ 25.29 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
Food | Mark Levine | 06/08/2015 | $ 53.50 |
| Mammen Group, Inc. 1901 L St NW Washington, DC 20036-3533 |
Mail Consulting | Mark Levine | 06/09/2015 | $ 1528.85 |
| Red Rocks Pizza 904 King St Alexandria, VA 22314-3019 |
Food | Mark Levine | 06/09/2015 | $ 10.80 |
| Carter, Keyshawn 2919 Seminole Rd Woodbridge, VA 22192-1811 |
Independent Contractor | Mark Levine | 06/10/2015 | $ 300.00 |
| Carter, Keyvette PO Box 1223 Alexandria, VA 22313-1223 |
Independent Contractor | Mark Levine | 06/10/2015 | $ 360.00 |
| McElveen, Alvin 3320 7th St SE Washington, DC 20032-3800 |
Independent Contractor | Mark Levine | 06/10/2015 | $ 365.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
