Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 1800 Tysons Blvd Tysons, VA 22102 |
Parking | Dalia Palchik | 03/03/2021 | $ 6.95 |
| Kathy Smith for Supervisor 4639 Star Flower Dr., Chantilly, VA 20151 |
Event | Dalia Palchik | 03/08/2021 | $ 25.00 |
| Google Inc. 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
GSuite | Dalia Palchik | 04/02/2021 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 04/12/2021 | $ 18.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 04/12/2021 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 04/12/2021 | $ 0.60 |
| Celebrity Delly 7263A Arlington Blvd Falls Church, VA 22042 |
Lunch Meeting | Dalia Palchik | 04/19/2021 | $ 44.02 |
| Eileen Filler-Corn for Delegate PO BOX 523082 Springfield, VA 22152 |
Event ticket | Dalia Palchik | 04/19/2021 | $ 150.00 |
| Caboose Commons 298 Eskridge Rd Fairfax, VA 22031 |
Dinner Meeting | Dalia Palchik | 04/23/2021 | $ 27.95 |
| Caboose Commons 298 Eskridge Rd Fairfax, VA 22031 |
Dinner Meeting | Dalia Palchik | 04/23/2021 | $ 40.21 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
