Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns 788 Circle 75 Parkway Atlanta, GA 30339 |
Campaign Meal | Victor Angry | 05/14/2023 | $ 155.01 |
| Saefway 4240 Merchant Plaza Woodbridge, VA 22192 |
Food | Victor Angry | 05/14/2023 | $ 83.12 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
Postage | Victor Angry | 05/16/2023 | $ 220.80 |
| Boys and Girls Club of Greater Washington 4103 Benning Road NE Washington, DC 20019 |
Support | Victor Angry | 05/17/2023 | $ 500.00 |
| Compete 930 15th St SE Washington, DC 20003 |
Digital | Victor Angry | 05/19/2023 | $ 5000.00 |
| Kappa Foundation of Woodbridge P.O. Box 7433 Woodbridge, VA 22195 |
Sponsorship | Victor Angry | 05/20/2023 | $ 153.55 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 05/21/2023 | $ 3.95 |
| Divine Inspirations Center for the Arts 2700 Potomac Mills Cir 108 Woodbridge, VA 22192 |
Sponsorship | Victor Angry | 05/23/2023 | $ 500.00 |
| PWCBF 9311 Lee Avenue Third Floor Manassas, VA 20110 |
Beat the Odds | Victor Angry | 05/24/2023 | $ 520.00 |
| Double Good Popcorn 16W030 83rd St Burr Ridge, IL 60527 |
Food, Support | Victor Angry | 05/25/2023 | $ 300.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
