Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
All American Publishing 5411 W Kendall St Boise, ID 83706-1229 |
Advertisement - Edison HS Spring Sports 2015 | Mark Sickles | 01/08/2015 | $ 374.00 |
All American Publishing 5411 W Kendall St Boise, ID 83706-1229 |
Advertisement - Hayfield HS Spring Sports 2015 | Mark Sickles | 01/08/2015 | $ 374.00 |
NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Fee | Mark Sickles | 01/08/2015 | $ 960.00 |
Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Annual Dues | Mark Sickles | 01/26/2015 | $ 3000.00 |
Greenberg, Ben 703 Concord Ave Charlottesville, VA 22903-5208 |
Gift to Secretary | Mark Sickles | 02/11/2015 | $ 63.13 |
Fairfax County Democratic Commitee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event Tickets | Mark Sickles | 02/12/2015 | $ 150.00 |
Mount Vernon Democratic Committee PO Box 16 Mount Vernon, VA 22121-0016 |
Event Tickets | Mark Sickles | 02/18/2015 | $ 250.00 |
Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Consulting Fee - December | Mark Sickles | 03/02/2015 | $ 100.00 |
Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Reimbursement: Stamps, Event Supplies, and Parking | Mark Sickles | 03/02/2015 | $ 177.06 |
Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Reimbursement: Donor Maintenance Dinner | Mark Sickles | 03/02/2015 | $ 1109.74 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2015 - 03/31/2015