Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Event cost | Dalia Palchik | 05/26/2017 | $ 200.00 |
| Parker, Alexander 415 East Grace St. Apt. 401 Richmond, VA 23219 |
Consultant payment | Dalia Palchik | 05/26/2017 | $ 500.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue service fee | Dalia Palchik | 05/28/2017 | $ 0.79 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web hosting | Dalia Palchik | 06/02/2017 | $ 12.50 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Office supplies | Dalia Palchik | 06/06/2017 | $ 119.74 |
| SunTrust Bank VA-RIC-9292 P.O. Box 27572 Richmond, VA 23261-7572 |
Bank fee | Dalia Palchik | 06/06/2017 | $ 38.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Event cost | Dalia Palchik | 06/08/2017 | $ 150.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue service fee | Dalia Palchik | 06/11/2017 | $ 1.35 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue service fee | Dalia Palchik | 06/13/2017 | $ 9.88 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue service fee | Dalia Palchik | 06/18/2017 | $ 25.42 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
