Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saint John Paul the Great Catholic High School 17700 Dominican Drive Potomac Shores, VA 22026 |
Contribution | Victor Angry | 09/01/2023 | $ 181.30 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/03/2023 | $ 14.82 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email Services | Victor Angry | 09/07/2023 | $ 168.00 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website Services | Victor Angry | 09/09/2023 | $ 7.20 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/10/2023 | $ 167.32 |
| Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Supplies | Victor Angry | 09/10/2023 | $ 62.37 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Victor Angry | 09/12/2023 | $ 211.90 |
| Prince William County Democratic Committee P.O. Box 1765 Manassas, VA 20108 |
Event | Victor Angry | 09/15/2023 | $ 1061.85 |
| Sam's Club 14050 Worth Ave Woodbridge, VA 22192 |
Event Supplies | Victor Angry | 09/15/2023 | $ 486.16 |
| Food Lion 9121 Centerville Rd. Manassas, VA 20110 |
Event Supplies | Victor Angry | 09/16/2023 | $ 50.40 |
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Report period: 09/01/2023 - 09/30/2023
