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 | 09/01/2017 | $ 500.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Service Fees | Mark Sickles | 09/14/2017 | $ 59.48 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fees | Mark Sickles | 09/22/2017 | $ 115.23 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fees | Mark Sickles | 09/24/2017 | $ 200.41 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Fundraiser Food and Supplies | Mark Sickles | 09/24/2017 | $ 1145.39 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Post Office Box Rental Fee | Mark Sickles | 09/24/2017 | $ 100.00 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Campaign Contribution | Mark Sickles | 09/24/2017 | $ 1000.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Contribution | Mark Sickles | 09/24/2017 | $ 30000.00 |
| Gardner, Brett 8317 Briar Creek Dr Annandale, VA 22003-4643 |
Event Catering | Mark Sickles | 09/26/2017 | $ 375.00 |
| Gardner, Jillian 8317 Briar Creek Dr Annandale, VA 22003-4643 |
Event Catering | Mark Sickles | 09/26/2017 | $ 375.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
