Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 03/09/2024 | $ 7.20 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 03/10/2024 | $ 3.95 |
| Garland, Lillian 14394 Stella Court Dale City, VA 22193 |
Holiday Poinsettias | Victor Angry | 03/25/2024 | $ 146.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Campaign Email | Victor Angry | 05/07/2024 | $ 45.00 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 05/09/2024 | $ 7.20 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 05/26/2024 | $ 89.88 |
| Friends of Alyia Gaskins 5053 Kilburn St Alexandria, VA 22304 |
Contribution | Victor Angry | 05/29/2024 | $ 35.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 06/02/2024 | $ 103.71 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Campaign Email | Victor Angry | 06/07/2024 | $ 65.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 06/09/2024 | $ 53.37 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
