Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/14/2023 | $ 400.00 |
| Dale City Hardware 4340 Dale Blvd Dale City, VA 22193 |
Supplies | Victor Angry | 06/15/2023 | $ 27.54 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/15/2023 | $ 400.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/16/2023 | $ 400.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/17/2023 | $ 400.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 06/18/2023 | $ 0.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/18/2023 | $ 1200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/19/2023 | $ 900.00 |
| Aguilera, Jessica 13590 Minnieville Rd Woodbridge, VA 22192 |
Services | Victor Angry | 06/20/2023 | $ 850.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital | Victor Angry | 06/20/2023 | $ 503.40 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
