Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Reimbursement: Fundraiser Supplies | Mark Sickles | 10/20/2014 | $ 204.79 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Reimbursement: Lunch/Dinner Meetings | Mark Sickles | 10/20/2014 | $ 1021.75 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Reimbursement: Event Parking | Mark Sickles | 10/20/2014 | $ 39.50 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Reimbursement: Office Supplies/Mailing | Mark Sickles | 10/20/2014 | $ 292.67 |
| Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Consulting Fee (October) | Mark Sickles | 10/31/2014 | $ 500.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Fee | Mark Sickles | 11/01/2014 | $ 960.00 |
| Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Campaign Contribution | Mark Sickles | 11/19/2014 | $ 1000.00 |
| Merrifield Post Office 8409 Lee Hwy Merrifield, VA 22081-0002 |
Holiday Card Mailing - Postage | Mark Sickles | 11/26/2014 | $ 414.59 |
| Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Consulting Fee (November) | Mark Sickles | 12/01/2014 | $ 500.00 |
| Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Reimbursement: Office Depot - Toner and Postage | Mark Sickles | 12/01/2014 | $ 334.36 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
