Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 03/05/2023 | $ 11.85 |
| Apollo Group 7821 Frances Drive Alexandria, VA 22306 |
Consulting | Victor Angry | 03/07/2023 | $ 738.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email Service | Victor Angry | 03/07/2023 | $ 168.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Event | Victor Angry | 03/07/2023 | $ 157.50 |
| St. Jude Childrens Research Hospital 262 Danny Thomas Place Memphis, TN 38105 |
Support | Victor Angry | 03/08/2023 | $ 100.00 |
| Dale City Little League 15011 Birchdale Ave Dale City, VA 22193 |
Support, Sponsorship | Victor Angry | 03/09/2023 | $ 1000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 03/12/2023 | $ 12.25 |
| Prince William County Democratic Committee P.O. Box 1765 Manassas, VA 20108 |
Luncheon | Victor Angry | 03/15/2023 | $ 1500.00 |
| FedEx 942 S Shady Grove Rd Memphis, TN 38120 |
Design and Print | Victor Angry | 03/18/2023 | $ 371.48 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 03/19/2023 | $ 7.90 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
