Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 05/02/2016 | $ 8.85 |
Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Mark Levine | 05/04/2016 | $ 2.00 |
Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Donation | Mark Levine | 05/09/2016 | $ 200.00 |
Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Donation | Mark Levine | 05/09/2016 | $ 800.00 |
Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
parking | Mark Levine | 05/10/2016 | $ 2.75 |
Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Mark Levine | 05/11/2016 | $ 1.25 |
Art and Soul Restaurant 415 New Jersey Ave NW Washington, DC 20001-2001 |
Lunch with Education Advisor | Mark Levine | 05/18/2016 | $ 31.19 |
District of Columbia Dept. of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
parking | Mark Levine | 05/18/2016 | $ 7.25 |
Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
parking | Mark Levine | 05/24/2016 | $ 3.50 |
Alexandria Parking Meters 301 King St Alexandria, VA 22314-3211 |
parking | Mark Levine | 05/27/2016 | $ 2.50 |
69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2016 - 06/30/2016