Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFW Post 1503 14631 Minnieville Road Dale City, VA 22193 |
Army Ball | Victor Angry | 05/26/2023 | $ 1000.00 |
| Alexandria-Fairfax Kappa Alpha Psi Alumni Chapter 6343 S Kings Hwy Alexandria, VA 22306 |
Support | Victor Angry | 05/30/2023 | $ 106.49 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Materials | Victor Angry | 05/31/2023 | $ 707.68 |
| Perfect Golf Event - PWC 9889 Gate Parkway N 301 Jacksonville, FL 32246 |
Support, Sponsorship | Victor Angry | 05/31/2023 | $ 1200.00 |
| Apollo Group 7821 Frances Drive Alexandria, VA 22306 |
Consulting | Victor Angry | 06/03/2023 | $ 3378.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 06/04/2023 | $ 106.65 |
| Moore Campaigns 152 Thomas St NW Washington, DC 20001 |
Literature | Victor Angry | 06/06/2023 | $ 9869.00 |
| Prince William County Employees Credit Union 12715 Ridgefield Village Drive 101 Woodbridge, VA 22193 |
Fee | Victor Angry | 06/06/2023 | $ 20.00 |
| StreetLight Community Outreach Ministries 14806 Blackburn Rd Woodbridge, VA 22192 |
Support | Victor Angry | 06/06/2023 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/07/2023 | $ 300.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
