Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Volunteer Alexandria 123 N Alfred St Alexandria, VA 22314-3059 |
Donation | Mark Levine | 05/07/2015 | $ 35.00 |
| Weinberg, Jacob 448 Locust St Pittsburgh, PA 15218-1420 |
Independent Contractor | Mark Levine | 05/07/2015 | $ 4000.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
JJ Dinner | Mark Levine | 05/08/2015 | $ 125.00 |
| District of Columbia Dept. of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel | Mark Levine | 05/08/2015 | $ 3.00 |
| District of Columbia Dept. of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Travel | Mark Levine | 05/08/2015 | $ 1.00 |
| FedEx Office 685 N Washington St Alexandria, VA 22314-1913 |
copies, supplies | Mark Levine | 05/09/2015 | $ 31.79 |
| home depot 400 S Pickett St Alexandria, VA 22304-4799 |
supplies | Mark Levine | 05/09/2015 | $ 24.57 |
| Lowe's Home Improvement 6750 Richmond Hwy Alexandria, VA 22306-6701 |
supplies | Mark Levine | 05/09/2015 | $ 31.77 |
| Office Depot 3671 Jefferson Davis Hwy Alexandria, VA 22305-3135 |
supplies | Mark Levine | 05/09/2015 | $ 54.58 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
food for field workers | Mark Levine | 05/10/2015 | $ 58.91 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
