Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Reimbursement | Mark Sickles | 12/18/2023 | $ 299.13 |
| Campaign X Collective, Co. PO Box 830 Merrifield, VA 22116-2830 |
Holiday Card | Mark Sickles | 12/20/2023 | $ 2978.35 |
| Harris, Don 5976 Burnside Landing Dr Burke, VA 22015-2522 |
Bonus | Mark Sickles | 12/20/2023 | $ 2000.00 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Bonus | Mark Sickles | 12/20/2023 | $ 2000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
