Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Burke and Herbert PO Box 268 Alexandria, VA 22313-0268 |
Banking Fee | Mark Sickles | 05/31/2019 | $ 5.60 |
Chadderdon Lestingi Creative Services 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Digital | Mark Sickles | 06/06/2019 | $ 5000.00 |
Fairfax County Park Authority 12055 Government Center Pkwy Ste 927 Fairfax, VA 22035-5500 |
Park Permit | Mark Sickles | 06/06/2019 | $ 50.00 |
Creinin, Ilana PO Box 10628 Apt 205 Alexandria, VA 22310-0628 |
Campaign Supplies | Mark Sickles | 06/10/2019 | $ 332.27 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Blue Commonwealth Gala | Mark Sickles | 06/14/2019 | $ 150.00 |
Creinin, Ilana PO Box 10628 Apt 205 Alexandria, VA 22310-0628 |
Consulting | Mark Sickles | 06/18/2019 | $ 500.00 |
Network NoVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Ticket Admission | Mark Sickles | 06/18/2019 | $ 39.95 |
Sickles, Mark 5992 Grand Pavilion Way Alexandria, VA 22303-2258 |
Parking Reimbursement | Mark Sickles | 06/18/2019 | $ 10.00 |
Mavis Taintor for Delegate PO Box 309 Hamilton, VA 20159-0309 |
Contribution | Mark Sickles | 06/25/2019 | $ 250.00 |
9 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019