Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Munson, Andrew 5943 Kelley Ct Alexandria, VA 22312-3032 |
Independent Contractor | Mark Levine | 06/11/2015 | $ 400.00 |
| Singh, Akanksha 465 Lambeth Fd. Apt. 3 Charlottesville, VA 22904 |
Independent Contractor | Mark Levine | 06/11/2015 | $ 435.00 |
| Thompson, Keira 5943 Kelley Ct Alexandria, VA 22312-3032 |
Independent Contractor | Mark Levine | 06/11/2015 | $ 400.00 |
| Brown, Jeremy 421 N Upton Ct Arlington, VA 22203-3031 |
Independent Contractor | Mark Levine | 06/15/2015 | $ 310.00 |
| Control Point Group 458 New Jersey Ave SE Washington, DC 20003-4008 |
Paid Phones | Mark Levine | 06/15/2015 | $ 1206.12 |
| Friedman, Paul 3324 Valley Dr Alexandria, VA 22302-2110 |
Independent Contractor | Mark Levine | 06/15/2015 | $ 2000.00 |
| Scheinkopf, Eric 5801 Nicholson Ln Apt 704 Rockville, MD 20852-5723 |
Independent Contractor | Mark Levine | 06/15/2015 | $ 100.00 |
| Weinberg, Jacob 448 Locust St Pittsburgh, PA 15218-1420 |
Independent Contractor/Payment and Bonus | Mark Levine | 06/15/2015 | $ 8000.00 |
| Weinberg, Jacob 448 Locust St Pittsburgh, PA 15218-1420 |
Hotel Reimbursement- Campaign Night | Mark Levine | 06/15/2015 | $ 113.57 |
| City of Alexandria PO Box 323 Alexandria, VA 22313-0323 |
Parking | Mark Levine | 06/17/2015 | $ 0.29 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
