Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign X Collective, Co. PO Box 830 Merrifield, VA 22116-2830 |
Holiday Card Printing | Mark Sickles | 01/02/2025 | $ 3739.02 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 01/03/2025 | $ 350.00 |
| Brown, Patrick 3700 Lakota Rd Alexandria, VA 22303-1020 |
Session Pay | Mark Sickles | 01/31/2025 | $ 3000.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 02/07/2025 | $ 350.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Staff Session Parking | Mark Sickles | 02/14/2025 | $ 98.00 |
| Brown, Patrick 3700 Lakota Rd Alexandria, VA 22303-1020 |
Session Pay | Mark Sickles | 02/21/2025 | $ 2250.00 |
| Harris, Don 5976 Burnside Landing Dr Burke, VA 22015-2522 |
Session Pay | Mark Sickles | 02/21/2025 | $ 11000.00 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
January and February Consulting | Mark Sickles | 02/21/2025 | $ 1500.00 |
| Dwoskin & Associates 9302 Lee Hwy Ste 300 Fairfax, VA 22031-6052 |
Office Rent | Mark Sickles | 03/03/2025 | $ 1500.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 03/05/2025 | $ 350.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
