Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/09/2023 | $ 200.00 |
| Neabsco Baptist Church 15557 Neabsco Church Way Woodbridge, VA 22193 |
Sponsorship | Victor Angry | 06/09/2023 | $ 55.00 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Domain | Victor Angry | 06/09/2023 | $ 7.20 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 06/11/2023 | $ 7.90 |
| Compete 930 15th St SE Washington, DC 20003 |
Digital | Victor Angry | 06/12/2023 | $ 3500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/12/2023 | $ 710.67 |
| Neighborhood Research and Media PO Box 297 Rodanthe, NC 27968 |
Radio/TV ad | Victor Angry | 06/12/2023 | $ 15003.00 |
| Dale City Hardware 4340 Dale Blvd Dale City, VA 22193 |
Supplies | Victor Angry | 06/13/2023 | $ 176.86 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/13/2023 | $ 500.00 |
| TshirtsRU 13885 Hedgewood Dr. Suite 141 Woodbridge, VA 22193 |
T-Shirts | Victor Angry | 06/13/2023 | $ 861.25 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
