Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Russet Perry PO Box 6434 Leesburg, VA 20178 |
Contribution | Julio Palomo | 02/08/2023 | $ 5000.00 |
JD For Arlington PO Box 41964 Arlington, VA 22204 |
Contribution | Julio Palomo | 02/08/2023 | $ 1500.00 |
Jimmy Bierman for Supervisor PO Box 581 McLean, VA 22101 |
Contribution | Julio Palomo | 02/08/2023 | $ 2500.00 |
Puja For Dulles PO Box 393 Aldie, VA 20105 |
Contribution | Julio Palomo | 02/08/2023 | $ 5000.00 |
PNC Bank 2601 N. Clarendon Blvd. Arlington, VA 22201 |
Check Printing Fee | Julio Palomo | 02/16/2023 | $ 238.03 |
Favola for State Senate 2319 18th Street N Arlington, VA 22201 |
Contribution | Julio Palomo | 03/15/2023 | $ 5000.00 |
Friends of Izzy Patoka 709 Cliveden Road Pikesville, MD 21208 |
Contribution | Julio Palomo | 03/15/2023 | $ 1000.00 |
Friends of James Torrance 1215 E Fort Ave., Suite 303 Baltimore, MD 21230 |
Contribution | Julio Palomo | 03/15/2023 | $ 500.00 |
Friends of John Bullock 1215 E. Fort Avenue, Ste. 303 Baltimore, MD 21230 |
Contribution | Julio Palomo | 03/15/2023 | $ 500.00 |
Friends of John Olszewski, Jr. 1215 East Fort Avenue Suite 303 Baltimore, MD 21230 |
Contribution | Julio Palomo | 03/15/2023 | $ 6000.00 |
54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2023 - 03/31/2023