Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Suite #650 Washington, DC 20003 |
Service Fees | Dalia Palchik | 02/02/2023 | $ 150.00 |
| Rocklands BBQ Food Truck 25 S Quaker Lane Alexandria, VA 22314 |
Campaign Lunch | Dalia Palchik | 02/03/2023 | $ 62.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 02/05/2023 | $ 98.75 |
| Caboose Commons 298 Eskridge Rd Fairfax, VA 22031 |
Campaign Lunch | Dalia Palchik | 02/06/2023 | $ 22.47 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 02/12/2023 | $ 39.50 |
| James Walkinshaw for Supervisor PO Box 1211 Springfield, VA 22151 |
Event | Dalia Palchik | 02/21/2023 | $ 50.00 |
| Kathy Smith for Supervisor 4639 Star Flower Dr., Chantilly, VA 20151 |
Event | Dalia Palchik | 02/21/2023 | $ 50.00 |
| Peets Coffee 3985 PIckett Rd Fairfax, VA 22031 |
Campaign Coffee | Dalia Palchik | 02/23/2023 | $ 25.00 |
| Settle Down Easy Brewing LLC 2822 Fallfax Dr Falls Church, VA 22042 |
Campaign Coffee | Dalia Palchik | 02/23/2023 | $ 17.64 |
| Cica and El Bebe 8354 Broad Street McLean, VA 22102 |
Campaign Lunch | Dalia Palchik | 02/24/2023 | $ 39.27 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
