Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Joel 2780 Saint Leonard Rd Port Republic, MD 20676-2232 |
Aide | Mark Levine | 11/26/2015 | $ 200.00 |
| Marku, Steven 901 N Pollard St Apt 1205 Arlington, VA 22203-4094 |
Aide | Mark Levine | 11/26/2015 | $ 250.00 |
| McLean, Donna 212 Gibbon St Alexandria, VA 22314-3837 |
Aide | Mark Levine | 11/26/2015 | $ 200.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
