Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee | Mark Sickles | 07/02/2015 | $ 750.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement - Parking/Gas/Postage | Mark Sickles | 07/02/2015 | $ 139.85 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Reimbursement - Lunch/Dinner Meetings | Mark Sickles | 07/02/2015 | $ 261.27 |
| Fairfax County Democratic Commitee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Campaign Services | Mark Sickles | 07/25/2015 | $ 2250.00 |
| Fairfax County Democratic Commitee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event Sponsorship | Mark Sickles | 07/25/2015 | $ 100.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Fee | Mark Sickles | 07/28/2015 | $ 960.00 |
| Bettina Lawton for Clerk PO Box 3656 Merrifield, VA 22116-3656 |
Campaign Contribution | Mark Sickles | 07/29/2015 | $ 100.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee | Mark Sickles | 07/30/2015 | $ 500.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement - Office Maintenance Supplies | Mark Sickles | 07/30/2015 | $ 40.61 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Reimbursement - Travel Expenses/Prayer Framing | Mark Sickles | 07/30/2015 | $ 346.02 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
