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 Operating Fee | Mark Sickles | 07/01/2025 | $ 367.50 |
| Dwoskin & Associates 9302 Lee Hwy Ste 300 Fairfax, VA 22031-6052 |
Office Rent | Mark Sickles | 07/03/2025 | $ 1500.00 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
May and June Consulting | Mark Sickles | 07/03/2025 | $ 1500.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mark Sickles | 07/03/2025 | $ 367.50 |
| Meriwether Godsey, Inc. 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
End of Session Committee Breakfast | Mark Sickles | 07/08/2025 | $ 564.76 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Operating Fee | Mark Sickles | 08/04/2025 | $ 367.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
