Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Munson, Andrew 5943 Kelley Ct Alexandria, VA 22312-3032 |
Independent Contractor | Mark Levine | 05/23/2015 | $ 666.00 |
| Singh, Akanksha 465 Lambeth Fd. Apt. 3 Charlottesville, VA 22904 |
Independent Contractor | Mark Levine | 05/23/2015 | $ 1200.00 |
| Thompson, Keira 5943 Kelley Ct Alexandria, VA 22312-3032 |
Independent Contractor | Mark Levine | 05/23/2015 | $ 600.00 |
| Brown, Jeremy 421 N Upton Ct Arlington, VA 22203-3031 |
Independent Contractor | Mark Levine | 05/26/2015 | $ 130.00 |
| old town auto care 834 N Washington St Alexandria, VA 22314-1720 |
gas for canvassing | Mark Levine | 05/26/2015 | $ 41.99 |
| Radnofsky, Mary 151 Ingle Pl Alexandria, VA 22304-7602 |
Reimbursement | Mark Levine | 05/26/2015 | $ 35.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2015 - 05/27/2015
