Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 14000 Worth Ave Woodbridge, VA 22192 |
Event Supplies | Victor Angry | 09/16/2023 | $ 114.77 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/17/2023 | $ 87.59 |
| Lloyd, Byren 14054 Golden Ct Woodbridge, VA 22193 |
Crabfeast Services | Victor Angry | 09/18/2023 | $ 500.00 |
| Foss, Molly 1506 Walnut St Woodbridge, VA 22191 |
Crabfeast Services | Victor Angry | 09/19/2023 | $ 1000.00 |
| Reamy's Seafood 3393 Hull Neck Rd Heathsville, VA 22473 |
Seafood - Crabs | Victor Angry | 09/19/2023 | $ 1580.00 |
| Wilson, John 15100 Archelon Way Woodbridge, VA 22193 |
Crabfeast Services | Victor Angry | 09/20/2023 | $ 700.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
fEE | Victor Angry | 09/24/2023 | $ 3.95 |
| Purple Runway NOT PROVIDED Woodbridge, VA 22193 |
Event Sponsorship, Attendance | Victor Angry | 09/25/2023 | $ 562.06 |
| Forest Greens Golf Club 4500 Poa Annua Ln Triangle, VA 22172 |
Event Sponsorship | Victor Angry | 09/29/2023 | $ 676.00 |
| Boys and Girls Club of Greater Washington 4103 Benning Road NE Washington, DC 20019 |
Support | Victor Angry | 09/30/2023 | $ 500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
