James Heo
Payments from Sickles for Delegate - Mark
106 payments totalling $73,546:
Amount | Date | Description |
---|---|---|
$200 | 4/3/2018 | Reimbursement: USPS PO Box Annual Fee |
$220 | 3/6/2018 | Reimbursement: Session Gifts for Secretaries |
$500 | 3/2/2018 | Consulting Fee |
$141 | 2/20/2018 | Reimbursement: Town Hall Donuts/Supplies |
$750 | 2/20/2018 | Reimbursement: NGP Quarterly Fee |
$500 | 2/2/2018 | Consulting Fee |
$500 | 1/4/2018 | Consulting Fee |
$1,500 | 12/17/2017 | Consulting Bonus |
$176 | 12/13/2017 | Reimbursement: Holiday Cookie Party Supplies |
$500 | 11/30/2017 | Consulting Fee |
$31 | 11/28/2017 | Reimbursement: Coffee and Donuts for Volunteers |
$500 | 10/30/2017 | Consulting Fee |
$750 | 10/30/2017 | Reimbursement: NGP Quarterly Fee |
$970 | 10/23/2017 | Reimbursement: Fundraiser Food and Supplies |
$500 | 10/2/2017 | Consulting Fee: Sept |
$100 | 9/24/2017 | Reimbursement: Post Office Box Rental Fee |
$1,145 | 9/24/2017 | Reimbursement: Fundraiser Food and Supplies |
$500 | 9/1/2017 | Consulting Fee |
$750 | 8/7/2017 | Reimbursement: NGP Quarterly Fee |
$500 | 7/28/2017 | Consulting Fee |