Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Control Point Group 458 New Jersey Ave SE Washington, DC 20003-4008 |
printing for fundraising dinner invitation | Mark Levine | 01/01/2016 | $ 141.12 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305-3044 |
envelopes | Mark Levine | 01/02/2016 | $ 9.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Mark Levine | 01/04/2016 | $ 10.00 | |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 01/04/2016 | $ 11.24 |
| USPS 1100 Wythe St Alexandria, VA 22314-1843 |
postage | Mark Levine | 01/04/2016 | $ 49.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
NGP | Mark Levine | 01/06/2016 | $ 2187.50 |
| Cafe Rustica 414 E Main St Richmond, VA 23219-3822 |
dinner meeting with staff | Mark Levine | 01/08/2016 | $ 117.94 |
| Carluccios 100 King St Alexandria, VA 22314-3208 |
Fundraising Dinner | Mark Levine | 01/10/2016 | $ 13.75 |
| Carluccios 100 King St Alexandria, VA 22314-3208 |
Fundraising Dinner | Mark Levine | 01/10/2016 | $ 1227.88 |
| Exxonmobile 6201 Chesapeake Cir New Kent, VA 23124-2234 |
gas for trip to Richmond | Mark Levine | 01/11/2016 | $ 25.89 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
