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 | 07/03/2024 | $ 350.00 |
Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Consulting | Mark Sickles | 07/22/2024 | $ 750.00 |
NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 07/22/2024 | $ 100.00 |
Dwoskin & Associates 9302 Lee Hwy Ste 300 Fairfax, VA 22031-6052 |
Office Rent | Mark Sickles | 08/01/2024 | $ 1500.00 |
NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 08/07/2024 | $ 350.00 |
NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 08/08/2024 | $ 100.00 |
NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 09/03/2024 | $ 350.00 |
Burke and Herbert PO Box 268 Alexandria, VA 22313-0268 |
Bank Fee- New Checkbook | Mark Sickles | 09/04/2024 | $ 79.85 |
Elect Kyle McDaniel PO Box 5501 Herndon, VA 20172-1993 |
Contribution | Mark Sickles | 09/06/2024 | $ 100.00 |
Equality Virginia PAC 403 N Robinson St Richmond, VA 23220-3323 |
Dinner Table Sponsorship | Mark Sickles | 09/06/2024 | $ 2000.00 |
35 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2024 - 12/31/2024