Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gilbert, Spencer 11 S 21st St Apt 102 Richmond, VA 23223-7365 |
Consulting | Mark Sickles | 02/01/2020 | $ 750.00 |
| Harris, Donald 5976 Burnside Landing Dr Burke, VA 22015-2522 |
Consulting | Mark Sickles | 02/01/2020 | $ 4000.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 02/07/2020 | $ 750.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Mark Sickles | 02/24/2020 | $ 20000.00 |
| Creinin, Ilana 1001 L St NW Apt 205 Washington, DC 20001-6301 |
Session Reimbursements | Mark Sickles | 02/29/2020 | $ 1819.02 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 02/29/2020 | $ 300.00 |
| Gilbert, Spencer 11 S 21st St Apt 102 Richmond, VA 23223-7365 |
Consulting | Mark Sickles | 03/03/2020 | $ 750.00 |
| Harris, Donald 5976 Burnside Landing Dr Burke, VA 22015-2522 |
Consulting | Mark Sickles | 03/03/2020 | $ 5500.00 |
| All American Publishing 5411 W Kendall St Boise, ID 83706-1229 |
High School T-Shirts | Mark Sickles | 03/13/2020 | $ 350.00 |
| United Community Ministries 7511 Fordson Rd Alexandria, VA 22306-2225 |
Donation | Mark Sickles | 03/13/2020 | $ 500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
