Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 11/10/2024 | $ 100.73 |
| Bonds Escape Room 3949 University Dr Fairfax, VA 22030 |
Team Building | Dalia Palchik | 11/13/2024 | $ 291.04 |
| Ometeo 1640 Capital One Dr Tysons, VA 22102 |
Campaign Lunch | Dalia Palchik | 11/13/2024 | $ 36.62 |
| Capital One 7750 Capital One Tower Rd Tysons, VA 22102 |
Parking | Dalia Palchik | 11/14/2024 | $ 8.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 11/17/2024 | $ 47.41 |
| New York Event Researching Researching, NY 10001 |
Event | Dalia Palchik | 11/21/2024 | $ 48.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MD 02144 |
Fee | Dalia Palchik | 11/24/2024 | $ 0.40 |
| Fava Pot 7393 Lee Highway D Falls Church, VA 22042 |
Campaign Lunch | Dalia Palchik | 11/25/2024 | $ 31.80 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website | Dalia Palchik | 11/29/2024 | $ 576.00 |
| NGP VAN 655 15th St NW Suite #650 Washington, DC 20003 |
Fee | Dalia Palchik | 12/01/2024 | $ 320.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
