Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millin, Andrew 4407 Dixie Hill Rd Apt 201 Fairfax, VA 22030-9031 |
Consulting Fee | Mark Sickles | 12/06/2021 | $ 2500.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 12/16/2021 | $ 960.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 12/16/2021 | $ 300.00 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Fee | Mark Sickles | 12/16/2021 | $ 100.00 |
| Best Impressions Inc. 5701T General Washington Dr Alexandria, VA 22312-2408 |
Printing | Mark Sickles | 12/19/2021 | $ 340.90 |
| D & P Printing & Graphics Inc 6641-I General Washington Drive Alexandria, VA 22312 |
Printing | Mark Sickles | 12/19/2021 | $ 1088.45 |
| Harris, Don 5976 Burnside Landing Dr Burke, VA 22015-2522 |
Holiday Bonus | Mark Sickles | 12/20/2021 | $ 3500.00 |
| Millin, Andrew 4407 Dixie Hill Rd Apt 201 Fairfax, VA 22030-9031 |
Holiday Bonus | Mark Sickles | 12/20/2021 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
