Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
NGP | Mark Levine | 09/02/2015 | $ 250.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 09/02/2015 | $ 18.72 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Labor Day | Mark Levine | 09/07/2015 | $ 15.00 |
| Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
parking | Mark Levine | 09/10/2015 | $ 1.50 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Mark Levine | 09/11/2015 | $ 1.25 |
| Carlyle 4000 Campbell Ave Arlington, VA 22206-3424 |
Meeting with State Senator | Mark Levine | 09/12/2015 | $ 23.80 |
| Control Point Group 458 New Jersey Ave SE Washington, DC 20003-4008 |
stickers for yard signs | Mark Levine | 09/13/2015 | $ 75.00 |
| Godaddy, Inc. 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Hosting Fees | Mark Levine | 09/19/2015 | $ 9.99 |
| Silberberg, Allison 1544 Mount Eagle Pl Alexandria, VA 22302-2120 |
Contribution to Campaign for Mayor | Mark Levine | 09/25/2015 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
