Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee | Mark Sickles | 07/05/2017 | $ 500.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: NGP Quarterly Fee | Mark Sickles | 07/05/2017 | $ 750.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Contribution | Mark Sickles | 07/05/2017 | $ 2000.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Toner and Office Supplies | Mark Sickles | 07/10/2017 | $ 285.52 |
| Commonwealth Victory Fund 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Homestead 2017 - Lodging | Mark Sickles | 07/14/2017 | $ 700.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee | Mark Sickles | 07/28/2017 | $ 500.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: NGP Quarterly Fee | Mark Sickles | 08/07/2017 | $ 750.00 |
| First Data Corporation 5565 Glenridge Connector Atlanta, GA 30342-4799 |
Transaction Fees | Mark Sickles | 08/25/2017 | $ 26.80 |
| Mark Weiss and Associates 4710 Bethesda Ave Ste 203 Bethesda, MD 20814-5226 |
Back to School Magnets | Mark Sickles | 08/25/2017 | $ 797.74 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
