Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group, Inc. 1901 L St NW Washington, DC 20036-3533 |
Mail Consulting | Mark Levine | 06/09/2015 | $ 1528.85 |
| Red Rocks Pizza 904 King St Alexandria, VA 22314-3019 |
Food | Mark Levine | 06/09/2015 | $ 10.80 |
| Carter, Keyshawn 2919 Seminole Rd Woodbridge, VA 22192-1811 |
Independent Contractor | Mark Levine | 06/10/2015 | $ 300.00 |
| Carter, Keyvette PO Box 1223 Alexandria, VA 22313-1223 |
Independent Contractor | Mark Levine | 06/10/2015 | $ 360.00 |
| McElveen, Alvin 3320 7th St SE Washington, DC 20032-3800 |
Independent Contractor | Mark Levine | 06/10/2015 | $ 365.00 |
| 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 |
| Harris Teeter 735 N Saint Asaph St Alexandria, VA 22314-1911 |
food for event | Mark Levine | 06/13/2015 | $ 339.33 |
| Red Apron 709 D St NW Washington, DC 20004-2806 |
food for event | Mark Levine | 06/14/2015 | $ 142.80 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
