Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 05/17/2024 | $ 100.00 |
| Good Shepherd Housing and Family Services 8305 Richmond Hwy Ste 17B Alexandria, VA 22309-2348 |
Donation | Mark Sickles | 05/27/2024 | $ 500.00 |
| Dwoskin & Associates 9302 Lee Hwy Ste 300 Fairfax, VA 22031-6052 |
Office Rent | Mark Sickles | 05/31/2024 | $ 1500.00 |
| Dwoskin & Associates 9302 Lee Hwy Ste 300 Fairfax, VA 22031-6052 |
Office Rent | Mark Sickles | 05/31/2024 | $ 1161.29 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Consulting | Mark Sickles | 05/31/2024 | $ 750.00 |
| Harris, Don 5976 Burnside Landing Dr Burke, VA 22015-2522 |
Consulting | Mark Sickles | 06/03/2024 | $ 3000.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 06/03/2024 | $ 350.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 06/24/2024 | $ 100.00 |
| George Mason's Gunston Hall 10709 Gunston Rd Mason Neck, VA 22079-3901 |
Contribution | Mark Sickles | 06/27/2024 | $ 1000.00 |
| Meriwether Godsey, Inc. 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Event Food Order | Mark Sickles | 06/27/2024 | $ 466.42 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
