Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Dalia Palchik | 01/03/2023 | $ 29.99 | |
| NGP VAN 655 15th St NW Suite #650 Washington, DC 20003 |
Service Fee | Dalia Palchik | 01/03/2023 | $ 150.00 |
| Andres for Supervisor PO BOX 8854 Falls Church, VA 22041 |
Event | Dalia Palchik | 01/09/2023 | $ 50.00 |
| Fairfax County Democratic Commitee 8500 Executive Park Ave Suite 402 Fairfax, VA 22032 |
Ticket to Event | Dalia Palchik | 01/09/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 01/11/2023 | $ 144.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 01/11/2023 | $ 0.40 |
| Jaramillo, Kimberly 4211 Ridge Top Rd. 2425 Fairfax, VA 22030 |
Consulting Fee | Dalia Palchik | 01/11/2023 | $ 1000.00 |
| Mama Chang 3251 Old Lee Highway Fairfax, VA 22030 |
Campaign Lunch | Dalia Palchik | 01/11/2023 | $ 29.20 |
| Caboose Commons 298 Eskridge Rd Fairfax, VA 22031 |
Campaign Lunch | Dalia Palchik | 01/13/2023 | $ 14.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 01/15/2023 | $ 3.92 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
