James Heo
Payments from Sickles for Delegate - Mark
106 payments totalling $73,546:
| Amount | Date | Description |
|---|---|---|
| $750 | 7/2/2015 | Consulting Fee |
| $140 | 7/2/2015 | Reimbursement - Parking/Gas/Postage |
| $24 | 5/11/2015 | Reimbursement: Party City - Donor Maintenance |
| $576 | 5/11/2015 | Reimbursement: Kickoff Catering, drinks & supplies |
| $634 | 5/11/2015 | Reimbursement: Richmond Event Catering |
| $58 | 5/11/2015 | Reimbursement: Kickoff Robodial |
| $504 | 5/11/2015 | Reimbursement: Toner, Postage, Frames, Nametags |
| $100 | 3/2/2015 | Consulting Fee - December |
| $177 | 3/2/2015 | Reimbursement: Stamps, Event Supplies, and Parking |
| $94 | 12/15/2014 | Reimbursement: Holiday Party Supplies |
| $334 | 12/1/2014 | Reimbursement: Office Depot - Toner and Postage |
| $500 | 12/1/2014 | Consulting Fee (November) |
| $500 | 10/31/2014 | Consulting Fee (October) |
| $205 | 10/20/2014 | Reimbursement: Fundraiser Supplies |
| $500 | 10/2/2014 | Consulting Fee (September) |
| $60 | 10/2/2014 | Reimbursement: ABC Event License Fee |
| $295 | 9/8/2014 | Reimbursement: PO box Fee & Labor Day BBQ Supplies |
| $500 | 8/31/2014 | Consulting Fee (August) |
| $98 | 8/25/2014 | Reimbursement: USPS Postage (200ct) |
| $754 | 8/11/2014 | Reimbursement: Invite Mailing (Toner & USPS Bulk) |