Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Robodial Labor Day Fundraiser | Mark Sickles | 09/12/2016 | $ 190.93 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement:Photoshop design software annual fee | Mark Sickles | 09/12/2016 | $ 119.88 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2245 |
Reimbursement: Costco BBQ Fundraiser Supplies | Mark Sickles | 09/12/2016 | $ 170.93 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: PO Box Annual Fee | Mark Sickles | 09/21/2016 | $ 200.00 |
| Fabrizio, Melissa 8317 Briar Creek Dr Annandale, VA 22003-4643 |
Event Catering | Mark Sickles | 09/27/2016 | $ 270.00 |
| Gardner, Jillian 8317 Briar Creek Dr Annandale, VA 22003-4643 |
Event Catering | Mark Sickles | 09/27/2016 | $ 300.00 |
| Stine, Culley 200 Luna Park Dr Apt 354 Alexandria, VA 22305-3148 |
Event Catering and supply reimbursement | Mark Sickles | 09/27/2016 | $ 340.18 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Contribution | Mark Sickles | 09/29/2016 | $ 5000.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Office Depot - Toner | Mark Sickles | 09/30/2016 | $ 393.23 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee: September | Mark Sickles | 09/30/2016 | $ 1500.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
