Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMI Mailhouse 4407 Wheeler Ave Alexandria, VA 22304-6418 |
Postage | Mark Sickles | 12/02/2015 | $ 636.39 |
| D & P Printing & Graphics Inc 6641-I General Washington Drive Alexandria, VA 22312 |
Mail Services | Mark Sickles | 12/02/2015 | $ 390.00 |
| D & P Printing & Graphics Inc 6641-I General Washington Drive Alexandria, VA 22312 |
Printing Services | Mark Sickles | 12/02/2015 | $ 1595.14 |
| All American Publishing 5411 W Kendall St Boise, ID 83706-1229 |
Hayfield Ad | Mark Sickles | 12/14/2015 | $ 305.00 |
| Commonwealth Victory Fund 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Homestead 2015 - Lodging | Mark Sickles | 12/14/2015 | $ 700.00 |
| First Data Corporation 5565 Glenridge Connector Atlanta, GA 30342-4799 |
Credit Card Processing Fees | Mark Sickles | 12/14/2015 | $ 461.51 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Consulting Fee: November | Mark Sickles | 12/14/2015 | $ 1500.00 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement: Holiday Party Supplies | Mark Sickles | 12/14/2015 | $ 320.34 |
| Sickles, Mark 5950 Grand Pavilion Way Alexandria, VA 22303-2249 |
Lunch/Dinner Meetings/Parking | Mark Sickles | 12/14/2015 | $ 166.06 |
| Heo, James 2001 Columbia Pike APT 303 Arlington, VA 22204 |
Reimbursement - Office Computer and Scanner | Mark Sickles | 12/16/2015 | $ 3340.80 |
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Report period: 11/27/2015 - 12/31/2015
