Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boysko for Delegate PO Box 247 Herndon, VA 20172-0247 |
Campaign Contribution | Mark Sickles | 10/23/2015 | $ 500.00 |
| Fluor Corporation 403 E Capitol St SE Washington, DC 20003-3810 |
Event Supplies/Room Rental | Mark Sickles | 10/23/2015 | $ 504.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Fee | Mark Sickles | 10/23/2015 | $ 960.00 |
| Occasions Caterers 655 Taylor St NE Washington, DC 20017-2063 |
Event Catering | Mark Sickles | 10/23/2015 | $ 1612.28 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee | Mark Sickles | 11/09/2015 | $ 500.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement - Office Supplies | Mark Sickles | 11/09/2015 | $ 22.20 |
| Mount Vernon Voice PO Box 15572 Alexandria, VA 22309-0572 |
Newspaper Ad | Mark Sickles | 11/09/2015 | $ 492.50 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Reimbursement - Lunch/Dinner Meetings/Parking | Mark Sickles | 11/09/2015 | $ 214.24 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Annual Dues | Mark Sickles | 11/13/2015 | $ 3000.00 |
| Barker for Senate PO Box 10527 Alexandria, VA 22310-0527 |
Campaign Contribution | Mark Sickles | 11/25/2015 | $ 1000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
