Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Consulting | Mark Sickles | 01/26/2023 | $ 1250.00 |
Harris, Don 5976 Burnside Landing Dr Burke, VA 22015-2522 |
Session Reimbursement | Mark Sickles | 02/13/2023 | $ 495.68 |
Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Consulting | Mark Sickles | 02/13/2023 | $ 1250.00 |
Spotty Dog Ice Cream Co. 2416 Jefferson Ave Richmond, VA 23223-7224 |
Event Rental | Mark Sickles | 02/13/2023 | $ 250.00 |
Spotty Dog Ice Cream Co. 2416 Jefferson Ave Richmond, VA 23223-7224 |
Event Rental | Mark Sickles | 02/20/2023 | $ 182.17 |
Fairfax County 12000 Government Center Pkwy Ste 829 Fairfax, VA 22035-0001 |
Filing Fee | Mark Sickles | 03/31/2023 | $ 352.80 |
6 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023