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 | 10/30/2017 | $ 500.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: NGP Quarterly Fee | Mark Sickles | 10/30/2017 | $ 750.00 |
| Burke and Herbert PO Box 268 Alexandria, VA 22313-0268 |
Bank Service Fees | Mark Sickles | 10/31/2017 | $ 7.70 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Actblue Fees | Mark Sickles | 11/17/2017 | $ 5.54 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Coffee and Donuts for Volunteers | Mark Sickles | 11/28/2017 | $ 31.42 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2245 |
Reimbursement: Lunch/Dinner Meetings | Mark Sickles | 11/28/2017 | $ 118.50 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee | Mark Sickles | 11/30/2017 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
