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 | 11/28/2025 | $ 367.50 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service Fee | Mark Sickles | 12/05/2025 | $ 105.00 |
| Campaign X Collective, Co. PO Box 830 Merrifield, VA 22116-2830 |
Holiday Card | Mark Sickles | 12/23/2025 | $ 4196.62 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
Bonus | Mark Sickles | 12/23/2025 | $ 5000.00 |
| Millin, Andrew 16848 Miranda Ln Woodbridge, VA 22191-5140 |
December Consulting | Mark Sickles | 12/23/2025 | $ 750.00 |
| Friends of Garrett McGuire PO Box 4143 Alexandria, VA 22303-0143 |
Contribution | Mark Sickles | 12/27/2025 | $ 10000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
