Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
parking | Mark Levine | 12/11/2015 | $ 2.00 |
| Rucker, Jason 886 N Nottingham St Arlington, VA 22205-1511 |
Refund | Mark Levine | 12/12/2015 | $ 100.00 |
| Bobby Vans 1201 New York Ave NW Washington, DC 20005-3917 |
arlington political | Mark Levine | 12/16/2015 | $ 32.00 |
| Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
parking | Mark Levine | 12/19/2015 | $ 2.00 |
| Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
parking | Mark Levine | 12/21/2015 | $ 2.00 |
| Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
parking | Mark Levine | 12/28/2015 | $ 2.00 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Mark Levine | 12/30/2015 | $ 1.25 |
| Corner Bakery Cafe 2111 Wilson Blvd Ste 100A Arlington, VA 22201-3088 |
meet with Arlington political | Mark Levine | 12/30/2015 | $ 9.78 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
