Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 9401 Lee Highway Fairfax, VA 22031 |
Bank Fee | Dalia Palchik | 05/23/2022 | $ 12.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 05/29/2022 | $ 9.81 |
| Gerry Connolly for Congress PO Box 563 Merrifield, VA 22116 |
Event Ticket | Dalia Palchik | 06/03/2022 | $ 100.00 |
| Google Inc. 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
GSuite | Dalia Palchik | 06/06/2022 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 06/09/2022 | $ 21.19 |
| Fairfax County Democratic Commitee 8500 Executive Park Ave Suite 402 Fairfax, VA 22032 |
Event Ticket | Dalia Palchik | 06/10/2022 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 06/12/2022 | $ 54.67 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Manager | Dalia Palchik | 06/27/2022 | $ 39.99 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
