Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Reimbursement: Kickoff Catering, drinks & supplies | Mark Sickles | 05/11/2015 | $ 575.70 |
| Heo, James 2001 Columbia Pike Apt 303 Arlington, VA 22204-4523 |
Reimbursement: Toner, Postage, Frames, Nametags | Mark Sickles | 05/11/2015 | $ 503.91 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Event Supplies: Food, decorations, catering. | Mark Sickles | 05/11/2015 | $ 277.43 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Event Ticket: Equality VA Dinner | Mark Sickles | 05/11/2015 | $ 150.00 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Breakfast/Lunch Meetings | Mark Sickles | 05/11/2015 | $ 78.83 |
| Fifer for Delegate 904 Prince at, suite 101 Suite 101 Alexandria, VA 22314 |
Campaign Contribution | Mark Sickles | 05/14/2015 | $ 1000.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Mark Sickles | 05/14/2015 | $ 10000.00 |
| Tim Sargeant for Supervisor PO Box 39 Mount Vernon, VA 22121-0039 |
Campaign Contribution | Mark Sickles | 05/27/2015 | $ 500.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
