Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Holiday Cookie Party Supplies | Mark Sickles | 12/13/2017 | $ 175.94 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Bonus | Mark Sickles | 12/17/2017 | $ 1500.00 |
| Homestead Cards 4824 NE 42nd Ave Portland, OR 97218-1661 |
Holiday Card Printing Services | Mark Sickles | 12/29/2017 | $ 1255.00 |
| Wexton for Congress 410 1st St SE Ste 310 Washington, DC 20003-1866 |
Campaign Contribution | Mark Sickles | 12/29/2017 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
