Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mount Vernon-Lee Chamber of Commerce 6911 Richmond Hwy Ste 320 Alexandria, VA 22306-1846 |
Membership Dues | Mark Sickles | 01/08/2016 | $ 150.00 |
Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee: January | Mark Sickles | 02/08/2016 | $ 1500.00 |
Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement - NGP Quarterly Fee | Mark Sickles | 02/08/2016 | $ 960.00 |
Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Design software | Mark Sickles | 02/08/2016 | $ 15.00 |
Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Caucus Dues | Mark Sickles | 02/08/2016 | $ 2000.00 |
Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Admin Gift | Mark Sickles | 02/12/2016 | $ 103.08 |
Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Event Sponsorship | Mark Sickles | 02/23/2016 | $ 250.00 |
Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee: February | Mark Sickles | 02/29/2016 | $ 1500.00 |
Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Design software & Intern Gifts | Mark Sickles | 02/29/2016 | $ 172.94 |
Ramey, Bernard Cayce 275 Gundry Dr Falls Church, VA 22046-4117 |
Mileage Reimbursement | Mark Sickles | 02/29/2016 | $ 115.56 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2016 - 06/30/2016