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 | 01/04/2018 | $ 500.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Actblue Fee | Mark Sickles | 01/07/2018 | $ 39.54 |
| Fairfax County Public Schools 8115 Gatehouse Rd Ste 3400 Falls Church, VA 22042-1203 |
Town Hall Rental Fee | Mark Sickles | 01/11/2018 | $ 175.00 |
| Ebbin for Virginia PO Box 26415 Alexandria, VA 22313-6415 |
Reimbursement: Town Hall Rental Fee | Mark Sickles | 01/12/2018 | $ 87.50 |
| Topaz, Gil 1774 S Dover Pointe Rd Henrico, VA 23238-4167 |
Intern Parking Stipend | Mark Sickles | 01/17/2018 | $ 160.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee | Mark Sickles | 02/02/2018 | $ 500.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: NGP Quarterly Fee | Mark Sickles | 02/20/2018 | $ 750.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Town Hall Donuts/Supplies | Mark Sickles | 02/20/2018 | $ 140.81 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee | Mark Sickles | 03/02/2018 | $ 500.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Session Gifts for Secretaries | Mark Sickles | 03/06/2018 | $ 220.48 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
