Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data Corporation 5565 Glenridge Connector Atlanta, GA 30342-4799 |
Credit Card Processing Fees | Mark Sickles | 05/31/2017 | $ 15.39 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Campaign Contribution | Mark Sickles | 05/31/2017 | $ 500.00 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2245 |
Reimbursement: Office Computer Supplies | Mark Sickles | 05/31/2017 | $ 166.33 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
