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 | 11/05/2025 | $ 367.50 |
| Fairfax County Democratic Commitee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Volunteer Appreciation Party | Mark Sickles | 11/06/2025 | $ 1000.00 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Consulting | Mark Sickles | 11/06/2025 | $ 750.00 |
| Dwoskin & Associates 9302 Lee Hwy Ste 300 Fairfax, VA 22031-6052 |
Rent | Mark Sickles | 11/12/2025 | $ 1600.00 |
| Harris, Don 5976 Burnside Landing Dr Burke, VA 22015-2522 |
Consulting | Mark Sickles | 11/12/2025 | $ 2000.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 11/14/2025 | $ 105.00 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
November Consulting | Mark Sickles | 11/24/2025 | $ 750.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
