Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Service Fee | Dalia Palchik | 09/01/2019 | $ 64.87 |
| Einstein Bros. Bagels 9490 Main Street Fairfax, VA 22031 |
Food for Volunteers | Dalia Palchik | 09/03/2019 | $ 37.38 |
| Einstein Bros. Bagels 9490 Main Street Fairfax, VA 22031 |
Food for Volunteers | Dalia Palchik | 09/03/2019 | $ 73.65 |
| Google Inc. 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Dalia Palchik | 09/03/2019 | $ 20.83 | |
| Northside Social 205 Park Ave Falls Church, VA 22046 |
Lunch Meeting | Dalia Palchik | 09/03/2019 | $ 17.47 |
| Kalender, Aryeh 9204 Briary Ln. Fairfax, VA 22031 |
Political Consulting | Dalia Palchik | 09/04/2019 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Service Fee | Dalia Palchik | 09/09/2019 | $ 10.28 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042 |
Office Supplies | Dalia Palchik | 09/12/2019 | $ 66.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Service Fee | Dalia Palchik | 09/15/2019 | $ 25.69 |
| Empire Political Communications 203 N. Patrick St Alexandria, VA 22314 |
Literature | Dalia Palchik | 09/17/2019 | $ 3100.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
