James Heo
Payments from Sickles for Delegate - Mark
106 payments totalling $73,546:
| Amount | Date | Description |
|---|---|---|
| $173 | 2/29/2016 | Reimbursement: Design software & Intern Gifts |
| $1,500 | 2/29/2016 | Consulting Fee: February |
| $103 | 2/12/2016 | Reimbursement: Admin Gift |
| $1,500 | 2/8/2016 | Consulting Fee: January |
| $15 | 2/8/2016 | Reimbursement: Design software |
| $960 | 2/8/2016 | Reimbursement - NGP Quarterly Fee |
| $6,500 | 12/30/2015 | Consulting Fee/Bonus |
| $15 | 12/30/2015 | Reimbursement: Design software |
| $3,341 | 12/16/2015 | Reimbursement - Office Computer and Scanner |
| $320 | 12/14/2015 | Reimbursement: Holiday Party Supplies |
| $1,500 | 12/14/2015 | Consulting Fee: November |
| $22 | 11/9/2015 | Reimbursement - Office Supplies |
| $500 | 11/9/2015 | Consulting Fee |
| $500 | 10/2/2015 | Consulting Fee |
| $311 | 10/2/2015 | Reimbursement - Office and Event Supplies |
| $759 | 9/8/2015 | Reimbursement - Event Supplies/PO Box Fee |
| $1,343 | 9/1/2015 | Reimbursement - Stamps/Toner/Office Supplies |
| $500 | 9/1/2015 | Consulting Fee |
| $41 | 7/30/2015 | Reimbursement - Office Maintenance Supplies |
| $500 | 7/30/2015 | Consulting Fee |