Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
mail materials | Mark Levine | 05/12/2015 | $ 49.00 |
| Old Town Service Station 725 N Washington St Alexandria, VA 22314-1924 |
gas for campaign travel | Mark Levine | 05/13/2015 | $ 43.84 |
| St. Elmo's 2300 Mount Vernon Ave Alexandria, VA 22301-1328 |
coffee with potential voter | Mark Levine | 05/13/2015 | $ 6.83 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
food for field workers | Mark Levine | 05/14/2015 | $ 133.60 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
food for field workers | Mark Levine | 05/15/2015 | $ 67.92 |
| Mammen Group, Inc. 1901 L St NW Washington, DC 20036-3533 |
Mark Levine | 05/16/2015 | $ 15000.00 | |
| Mammen Group, Inc. 1901 L St NW Washington, DC 20036-3533 |
Mark Levine | 05/19/2015 | $ 15000.00 | |
| Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
Parking | Mark Levine | 05/20/2015 | $ 2.50 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
Paper | Mark Levine | 05/20/2015 | $ 50.87 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
groceries | Mark Levine | 05/23/2015 | $ 6.84 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
