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 |