Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Tpke Ste 200 North Chesterfield, VA 23235-4886 |
Event Ticket | Mark Sickles | 07/28/2014 | $ 45.00 |
| Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Consulting Fee (July) | Mark Sickles | 08/01/2014 | $ 500.00 |
| Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Reimbursement: Invite Mailing (Toner & USPS Bulk) | Mark Sickles | 08/11/2014 | $ 754.22 |
| Lorton Community Action Center 9518 Richmond Hwy Lorton, VA 22079-2124 |
Event Ticket | Mark Sickles | 08/12/2014 | $ 50.00 |
| Sharon Bulova for Chairman PO Box 19 Fairfax Station, VA 22039-0019 |
Campaign Contribution | Mark Sickles | 08/12/2014 | $ 100.00 |
| Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Reimbursement: USPS Postage (200ct) | Mark Sickles | 08/25/2014 | $ 98.00 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Reimbursement: Staples - Office Supplies | Mark Sickles | 08/25/2014 | $ 31.84 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Reimbursement: Costco - Charitable Donation | Mark Sickles | 08/25/2014 | $ 175.51 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Reimbursement: Lunch Meetings | Mark Sickles | 08/25/2014 | $ 42.79 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Virginia State Flag | Mark Sickles | 08/25/2014 | $ 47.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
