James Heo
Payments from Sickles for Delegate - Mark
106 payments totalling $73,546:
| Amount | Date | Description |
|---|---|---|
| $960 | 11/2/2016 | Reimbursement: NGP Quarterly Fee |
| $393 | 9/30/2016 | Reimbursement: Office Depot - Toner |
| $1,500 | 9/30/2016 | Consulting Fee: September |
| $200 | 9/21/2016 | Reimbursement: PO Box Annual Fee |
| $350 | 9/12/2016 | Reimbursement: Costco BBQ Fundraiser Supplies |
| $191 | 9/12/2016 | Reimbursement: Robodial Labor Day Fundraiser |
| $120 | 9/12/2016 | Reimbursement:Photoshop design software annual fee |
| $177 | 9/12/2016 | Reimbursement: Giant BBQ Fundraiser Supplies |
| $1,500 | 9/1/2016 | Consulting Fee: August |
| $1,500 | 8/4/2016 | Consulting Fee: July |
| $960 | 7/12/2016 | Reimbursement: NGP Quarterly Fee |
| $104 | 6/30/2016 | Reimbursement:Postage/Certificate framing supplies |
| $1,500 | 6/30/2016 | Consulting Fee: June |
| $1,500 | 6/8/2016 | Consulting Fee: May |
| $42 | 6/8/2016 | Reimbursement: Office Depot -Paper/Office Supplies |
| $1,500 | 4/30/2016 | Consulting Fee: April |
| $1,062 | 4/25/2016 | Reimbursement - Event Catering and Supplies |
| $960 | 4/8/2016 | Reimbursement - NGP Quarterly Fee |
| $1,500 | 4/8/2016 | Consulting Fee: March |
| $87 | 4/8/2016 | Reimbursement: Design software annual fee |