Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign X Collective, Co. PO Box 830 Merrifield, VA 22116-2830 |
Printing | Mark Sickles | 07/13/2021 | $ 3743.05 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 07/13/2021 | $ 960.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 07/13/2021 | $ 300.00 |
| Creinin, Ilana 1001 L St NW Apt 205 Washington, DC 20001-6301 |
Consulting + Reimbursements | Mark Sickles | 07/15/2021 | $ 694.15 |
| Millin, Andrew 4407 Dixie Hill Rd Apt 201 Fairfax, VA 22030-9031 |
Consulting | Mark Sickles | 07/21/2021 | $ 3125.00 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Voter Contact | Mark Sickles | 07/21/2021 | $ 3324.00 |
| Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Contribution | Mark Sickles | 07/26/2021 | $ 2500.00 |
| Millin, Andrew 4407 Dixie Hill Rd Apt 201 Fairfax, VA 22030-9031 |
Reimbursement | Mark Sickles | 07/28/2021 | $ 789.59 |
| Sickles, Mark 5992 Grand Pavilion Way Alexandria, VA 22303-2258 |
Reimbursement | Mark Sickles | 07/28/2021 | $ 904.88 |
| Burke and Herbert PO Box 268 Alexandria, VA 22313-0268 |
Banking Fee | Mark Sickles | 07/30/2021 | $ 13.30 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
