Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Mark Levine | 07/01/2015 | $ 17.50 |
| Godaddy, Inc. 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
website and hosting | Mark Levine | 07/01/2015 | $ 9.99 |
| Ikea 10100 Baltimore Ave College Park, MD 20740-4208 |
fireworks fundraiser | Mark Levine | 07/01/2015 | $ 324.28 |
| Lamorte, Justin 2 Rigger Ct Huntington Station, NY 11746-2828 |
Independent Contractor | Mark Levine | 07/01/2015 | $ 355.00 |
| Lilly, Brendan PO Box 1223 Alexandria, VA 22313-1223 |
Independent Contractor | Mark Levine | 07/01/2015 | $ 2564.05 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
NGP | Mark Levine | 07/01/2015 | $ 250.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 07/02/2015 | $ 108.81 |
| Starbucks 683 N Washington St Alexandria, VA 22314-1913 |
meeting with constitutent | Mark Levine | 07/06/2015 | $ 5.72 |
| Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
parking | Mark Levine | 07/07/2015 | $ 2.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
advertising and email | Mark Levine | 07/07/2015 | $ 167.70 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
