Sickles for Delegate - Mark

Democrat

Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$1,343 Heo, James 9/1/2015 Reimbursement - Stamps/Toner/Office Supplies
$1,043 Creinin, Ilana 3/9/2021 Consulting Fee & Session Reimbursements
$1,040 Creinin, Ilana 1/12/2021 Consulting + Printer Ink
$759 Heo, James 9/8/2015 Reimbursement - Event Supplies/PO Box Fee
$711 Sickles, Mark 7/1/2010 Reimbursement- office supplies event travel
$583 Karp, Jordan 10/1/2003 Reimbursement - Office Supplies & Food
$576 Armitage, Trent F 4/17/2012 Reimbursement- Postage, Office Supplies
$534 Freeman, Jonathan 12/28/2018 Event and office Reimbursements
$504 Heo, James 5/11/2015 Reimbursement: Toner, Postage, Frames, Nametags
$462 Sickles, Mark 11/4/2009 Office Supplies/Food/Event Reimbursement
$439 Armitage, Trent F 8/11/2010 Reimbursement- Office Supplies Postage
$393 Armitage, Trent F 8/17/2011 Reimbursement- Postage Office Supplies
$360 Sickles, Mark 9/15/2010 Reimbursement-Event supplies travel
$358 Armitage, Trent F 7/26/2011 Reimbursement- Postage Event Supplies Office Supplies
$351 Armitage, Trent F 12/8/2011 Reimbursement- Postage Office Supplies
$346 Sickles, Mark 7/30/2015 Reimbursement - Travel Expenses/Prayer Framing
$340 Armitage, Trent F 10/7/2010 Reimbursement- Postage and office supplies
$334 Heo, James 12/1/2014 Reimbursement: Office Depot - Toner and Postage
$331 Armitage, Trent F 6/11/2013 Reimbursement- Stamps, Office Supplies
$327 Armitage, Trent F 6/21/2011 Reimbursement- Office Supplies Event Supplies