Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Reimbursement | Mark Sickles | 06/27/2024 | $ 1622.09 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Consulting | Mark Sickles | 06/27/2024 | $ 750.00 |
| Network NoVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Admission Ticket | Mark Sickles | 06/27/2024 | $ 120.87 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2024 - 06/30/2024
