Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creinin, Ilana 1001 L St NW Apt 205 Washington, DC 20001-6301 |
Consulting Fee & Reimbursements | Mark Sickles | 03/13/2020 | $ 1854.52 |
| United Community Ministries 7511 Fordson Rd Alexandria, VA 22306-2225 |
Donation | Mark Sickles | 03/13/2020 | $ 500.00 |
| United States Postal Service 5221 Franconia Rd Alexandria, VA 22310-7500 |
PO Box Renewal | Mark Sickles | 03/13/2020 | $ 216.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 04/06/2020 | $ 750.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 04/06/2020 | $ 300.00 |
| Burke and Herbert PO Box 268 Alexandria, VA 22313-0268 |
Banking Fee | Mark Sickles | 06/11/2020 | $ 12.00 |
| Burke and Herbert PO Box 268 Alexandria, VA 22313-0268 |
Banking Fee | Mark Sickles | 06/12/2020 | $ 12.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Mailing | Mark Sickles | 06/22/2020 | $ 445.20 |
| Creinin, Ilana 1001 L St NW Apt 205 Washington, DC 20001-6301 |
Consulting Fee & Reimbursements | Mark Sickles | 06/26/2020 | $ 1612.87 |
| Common Good VA PO Box 101507 Arlington, VA 22210-4507 |
Contribution | Mark Sickles | 06/28/2020 | $ 2500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 06/30/2020
