Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Organization Software Annual fee | Mark Sickles | 12/13/2016 | $ 69.99 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Town Hall Location Reservation Fee | Mark Sickles | 12/13/2016 | $ 136.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Holiday Party/Toy Drive Supplies | Mark Sickles | 12/13/2016 | $ 462.06 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2245 |
Reimbursement: Breakfast/Dinner Meetings | Mark Sickles | 12/13/2016 | $ 172.68 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Campaign Contribution | Mark Sickles | 12/14/2016 | $ 5000.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Office Laptop | Mark Sickles | 12/15/2016 | $ 2277.94 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee: December | Mark Sickles | 12/19/2016 | $ 1500.00 |
| First Data Corporation 5565 Glenridge Connector Atlanta, GA 30342-4799 |
Credit Card Processing Fees | Mark Sickles | 12/30/2016 | $ 380.35 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2016 - 12/31/2016
