Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
Postage | Victor Angry | 04/25/2023 | $ 48.00 |
| Josh King for Sheriff P.O. Box 755 Dumfries, VA 22026 |
Contribution | Victor Angry | 04/26/2023 | $ 1000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 04/30/2023 | $ 86.90 |
| Freedom Museum 9129 Center Street Manassas, VA 20110 |
Support | Victor Angry | 05/01/2023 | $ 700.00 |
| Boys and Girls Club of Greater Washington 4103 Benning Road NE Washington, DC 20019 |
Support | Victor Angry | 05/05/2023 | $ 1000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 05/07/2023 | $ 56.28 |
| Compete 930 15th St SE Washington, DC 20003 |
Digital | Victor Angry | 05/08/2023 | $ 5000.00 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Domain | Victor Angry | 05/09/2023 | $ 7.20 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 05/14/2023 | $ 65.18 |
| FedEx 942 S Shady Grove Rd Memphis, TN 38120 |
Printing | Victor Angry | 05/14/2023 | $ 70.51 |
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Report period: 04/01/2023 - 06/08/2023
