Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue service fee | Dalia Palchik | 07/02/2017 | $ 46.50 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320 |
Event Supplies | Dalia Palchik | 07/03/2017 | $ 34.98 |
| El Patio Restaurant 5240 Randolph Rd Rockville, MD 20852 |
Event Food | Dalia Palchik | 07/03/2017 | $ 197.16 |
| Facebook Inc. P.O. Box 10005 Department 415 Palo Alto, CA 94303 |
Event Ads | Dalia Palchik | 07/03/2017 | $ 11.66 |
| Giant 7137 Columbia Pike Annandale, VA 22003 |
Event Food | Dalia Palchik | 07/03/2017 | $ 31.05 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Hosting | Dalia Palchik | 07/03/2017 | $ 12.50 |
| H Mart 7885 Heritage Dr Annandale, VA 22003 |
Event Food & Supplies | Dalia Palchik | 07/03/2017 | $ 55.70 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Event Supplies | Dalia Palchik | 07/03/2017 | $ 44.51 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33496 |
Event Supplies | Dalia Palchik | 07/03/2017 | $ 16.24 |
| Shoppers Food 9622 Main Street Fairfax, VA 22031 |
Event Food | Dalia Palchik | 07/03/2017 | $ 288.10 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
