James Heo
Payments from Sickles for Delegate - Mark
106 payments totalling $73,546:
| Amount | Date | Description |
|---|---|---|
| $286 | 7/10/2017 | Reimbursement: Toner and Office Supplies |
| $750 | 7/5/2017 | Reimbursement: NGP Quarterly Fee |
| $500 | 7/5/2017 | Consulting Fee |
| $500 | 6/2/2017 | Consulting Fee |
| $1,000 | 4/28/2017 | Consulting Fee |
| $203 | 3/17/2017 | Reimbursement: Postage/Certified Mailing |
| $500 | 3/16/2017 | Consulting Fee: Feb |
| $500 | 2/8/2017 | Consulting Fee: Jan |
| $62 | 2/8/2017 | Reimbursement: Administrative Assistant Gift |
| $960 | 2/8/2017 | Reimbursement: NGP Quarterly Fee |
| $3,000 | 1/27/2017 | Consulting Fee |
| $188 | 1/4/2017 | Reimbursement: Postage |
| $1,500 | 12/19/2016 | Consulting Fee: December |
| $2,278 | 12/15/2016 | Reimbursement: Office Laptop |
| $462 | 12/13/2016 | Reimbursement: Holiday Party/Toy Drive Supplies |
| $70 | 12/13/2016 | Reimbursement: Organization Software Annual fee |
| $136 | 12/13/2016 | Reimbursement: Town Hall Location Reservation Fee |
| $1,500 | 11/30/2016 | Consulting Fee: November |
| $106 | 11/30/2016 | Reimbursement: Amazon - Office Landline Phones |
| $1,500 | 11/2/2016 | Consulting Fee: October |