Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| carters bp 4625 Columbia Pike Arlington, VA 22204-3007 |
gas for canvassing | Mark Levine | 04/30/2015 | $ 41.61 |
| Godaddy, Inc. 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
website | Mark Levine | 05/01/2015 | $ 9.99 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
NGP | Mark Levine | 05/01/2015 | $ 250.00 |
| caboose cafe 2419 Mount Vernon Ave Alexandria, VA 22301-1352 |
lunch with potential voter | Mark Levine | 05/03/2015 | $ 12.80 |
| 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 |
| Lowe's Home Improvement 6750 Richmond Hwy Alexandria, VA 22306-6701 |
supplies | Mark Levine | 05/07/2015 | $ 29.88 |
| Office Depot 3671 Jefferson Davis Hwy Alexandria, VA 22305-3135 |
NGP | Mark Levine | 05/07/2015 | $ 56.35 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
