Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creinin, Ilana 1001 L St NW Apt 205 Washington, DC 20001-6301 |
Consulting + Printer Ink | Mark Sickles | 01/12/2021 | $ 1040.04 |
| Fairfax County Democratic Commitee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Road to Richmond Brunch | Mark Sickles | 01/12/2021 | $ 275.00 |
| Harris, Donald 5976 Burnside Landing Dr Burke, VA 22015-2522 |
Consulting | Mark Sickles | 01/12/2021 | $ 6000.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 01/24/2021 | $ 960.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 01/24/2021 | $ 300.00 |
| Brown, Julia 119 S 1st St Richmond, VA 23219-3760 |
Session Compensation | Mark Sickles | 03/09/2021 | $ 300.00 |
| Carr for Delegate PO Box 14625 Richmond Richmond, VA 23221-0625 |
Contribution | Mark Sickles | 03/09/2021 | $ 2500.00 |
| Creinin, Ilana 1001 L St NW Apt 205 Washington, DC 20001-6301 |
Consulting Fee & Session Reimbursements | Mark Sickles | 03/09/2021 | $ 1043.36 |
| Cronin, Laragh 2221 I St NW Washington, DC 20037-2237 |
Session Compensation | Mark Sickles | 03/09/2021 | $ 599.99 |
| Grimm, Craig 413 Kerwin Rd Silver Spring, MD 20901-1751 |
Website Domain Registration | Mark Sickles | 03/09/2021 | $ 53.97 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
