Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
PO Box Key | Dalia Palchik | 11/08/2022 | $ 14.00 |
| Caboose Commons 298 Eskridge Rd Fairfax, VA 22031 |
Lunch Meeting | Dalia Palchik | 11/18/2022 | $ 27.65 |
| Hyatt Regency 7901 Tysons One Pl Tysons, VA 22102 |
Lunch Meeting | Dalia Palchik | 11/21/2022 | $ 3.18 |
| North Italia 1651 Boro Pl Tysons, VA 22102 |
Lunch Meeting | Dalia Palchik | 11/21/2022 | $ 49.87 |
| Safeway 3043 Nutley Street Fairfax, VA 22031 |
Snacks for Volunteers | Dalia Palchik | 11/21/2022 | $ 45.48 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116 |
PO Box Fee | Dalia Palchik | 11/22/2022 | $ 120.00 |
| Empanadas De Mendoza 2001 International Dr Mclean, VA 22102 |
Lunch Meeting | Dalia Palchik | 11/25/2022 | $ 56.38 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Fee | Dalia Palchik | 11/25/2022 | $ 69.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Service Fee | Dalia Palchik | 11/27/2022 | $ 0.40 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website fee | Dalia Palchik | 11/29/2022 | $ 264.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
