Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freeman, Jonathan 2506 Liana Pl Bowie, MD 20715-2347 |
Reimbursement-Office Supplies-Ink for printer | Mark Sickles | 10/26/2018 | $ 146.27 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Operating costs | Mark Sickles | 10/26/2018 | $ 750.00 |
| Kingstowne Residential Owner's Corporation 6090 Kingstowne Village Pkwy Alexandria, VA 22315-4624 |
District event venue fee | Mark Sickles | 12/16/2018 | $ 130.00 |
| Freeman, Jonathan 2506 Liana Pl Bowie, MD 20715-2347 |
Event and office Reimbursements | Mark Sickles | 12/28/2018 | $ 533.63 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2245 |
Reimbursements for 2018 | Mark Sickles | 12/28/2018 | $ 1134.82 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
