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 | 04/03/2025 | $ 350.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 04/09/2025 | $ 500.00 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Consulting | Mark Sickles | 04/17/2025 | $ 750.00 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Supplies Reimbursement | Mark Sickles | 04/17/2025 | $ 777.91 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File Access | Mark Sickles | 04/23/2025 | $ 1126.09 |
| Fairfax County Democratic Commitee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Franconia Dems Sponsorship | Mark Sickles | 04/25/2025 | $ 1000.00 |
| Alexandria-Fairfax Alumni Chapter Kappa Scholarship Endowment Fund 6343 S Kings Hwy Alexandria, VA 22306-1052 |
Event Venue Rental Fee | Mark Sickles | 04/30/2025 | $ 200.00 |
| Dwoskin & Associates 9302 Lee Hwy Ste 300 Fairfax, VA 22031-6052 |
Office Rent | Mark Sickles | 05/13/2025 | $ 1600.00 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Consulting | Mark Sickles | 05/13/2025 | $ 750.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
