Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caboose Commons 298 Eskridge Rd Fairfax, VA 22031 |
Campaign Lunch | Dalia Palchik | 07/31/2023 | $ 15.48 |
| Caboose Commons 298 Eskridge Rd Fairfax, VA 22031 |
Campaign Lunch | Dalia Palchik | 07/31/2023 | $ 34.51 |
| Google Inc. 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
GSuite | Dalia Palchik | 08/02/2023 | $ 30.00 |
| Ozzie's Corner Italian Restaurante 11880 Grand Commons Avw Fairfax, VA 22030 |
Campaign Lunch | Dalia Palchik | 08/03/2023 | $ 208.58 |
| Caboose Commons 298 Eskridge Rd Fairfax, VA 22031 |
Campaign Lunch | Dalia Palchik | 08/04/2023 | $ 23.41 |
| NGP VAN 655 15th St NW Suite #650 Washington, DC 20003 |
Database | Dalia Palchik | 08/11/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Service Fee | Dalia Palchik | 08/23/2023 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Service Fee | Dalia Palchik | 08/30/2023 | $ 0.40 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
