Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC PARKING METERS 55 M St SE Ste 400 Washington, DC 20003-3537 |
parking | Mark Levine | 07/30/2015 | $ 4.00 |
| DC PARKING METERS 55 M St SE Ste 400 Washington, DC 20003-3537 |
parking | Mark Levine | 07/30/2015 | $ 2.25 |
| Washington Metropolitan Area Transit Authority 600 5th St NW Washington, DC 20001-2610 |
metro to event | Mark Levine | 07/31/2015 | $ 2.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Mark Levine | 08/01/2015 | $ 3.66 |
| Godaddy, Inc. 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
website | Mark Levine | 08/01/2015 | $ 9.99 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
NGP | Mark Levine | 08/01/2015 | $ 250.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 08/03/2015 | $ 48.29 |
| American Majestic Eagle 7399 Lee Hwy Falls Church, VA 22042-1721 |
gas for trip to Richmond | Mark Levine | 08/12/2015 | $ 42.06 |
| Ariannas Italian Grill 5107 Lakeside Ave Henrico, VA 23228-6003 |
food Richmond session | Mark Levine | 08/16/2015 | $ 22.13 |
| Arlington Food Assistance Center 2708 S Nelson St Arlington, VA 22206-2352 |
Arlington County Dem Committee Food Donation | Mark Levine | 08/16/2015 | $ 62.50 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
