Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Google Suite | Dalia Palchik | 10/02/2024 | $ 30.00 |
| NGP VAN 655 15th St NW Suite #650 Washington, DC 20003 |
Fee | Dalia Palchik | 10/02/2024 | $ 320.00 |
| Compass Coffee 7393 Lee Highway Falls Church, VA 22042 |
Campaign Coffee | Dalia Palchik | 10/07/2024 | $ 100.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Fee | Dalia Palchik | 10/10/2024 | $ 99.99 |
| Settle Down Easy Brewing LLC 2822 Fallfax Dr Falls Church, VA 22042 |
Campaign Lunch | Dalia Palchik | 10/11/2024 | $ 9.36 |
| El Tio 7630 Lee Highway Falls Church, VA 22042 |
Campaign Lunch | Dalia Palchik | 10/15/2024 | $ 17.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 10/27/2024 | $ 0.40 |
| Google Inc. 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Google Suite | Dalia Palchik | 11/04/2024 | $ 30.00 |
| NGP VAN 655 15th St NW Suite #650 Washington, DC 20003 |
Fee | Dalia Palchik | 11/04/2024 | $ 320.00 |
| Ometeo 1640 Capital One Dr Tysons, VA 22102 |
Campaign Lunch | Dalia Palchik | 11/08/2024 | $ 102.68 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
