Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bartaco 2920 District Ave Suite 120 Fairfax, VA 22031 |
Campaign Lunch | Dalia Palchik | 06/14/2023 | $ 67.91 |
| Peets Coffee 3985 PIckett Rd Fairfax, VA 22031 |
Campaign Coffee | Dalia Palchik | 06/14/2023 | $ 1.27 |
| Urbano Mosaic 2985 District Ave Fairfax, VA 22031 |
Campaign Lunch | Dalia Palchik | 06/16/2023 | $ 85.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 06/18/2023 | $ 3.92 |
| Friends of Saddam Azlan Salim P.O. Box 249 Merrifield, VA 22116 |
Campaign Contribution | Dalia Palchik | 06/23/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 06/24/2023 | $ 12.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 06/25/2023 | $ 31.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 06/30/2023 | $ 197.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
