Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website URL | Victor Angry | 02/02/2023 | $ 20.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Campaign Email | Victor Angry | 02/04/2023 | $ 39.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 02/12/2023 | $ 30.42 |
| Bel Air Womans Club 14931 Minnieville Road Manassas, VA 20112 |
Support | Victor Angry | 02/13/2023 | $ 250.00 |
| Hilton Garden Inn 7930 Jones Branch Drive McLean, VA 22102 |
Banquet Room Rental | Victor Angry | 02/18/2023 | $ 1526.54 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 02/19/2023 | $ 39.51 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 02/26/2023 | $ 23.70 |
| Prince William Golf Course 14631 Vint Hill Rd Nokesville, VA 20181 |
Event, Sponsorship | Victor Angry | 02/28/2023 | $ 500.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Campaign Email | Victor Angry | 03/04/2023 | $ 39.50 |
| VFW Post 1503 14631 Minnieville Road Dale City, VA 22193 |
Event Attendance, Sponsorship | Victor Angry | 03/04/2023 | $ 1000.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
