Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 08/04/2024 | $ 14.83 |
| Apollo Group 7821 Frances Drive Alexandria, VA 22306 |
Consulting | Victor Angry | 08/08/2024 | $ 450.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email system | Victor Angry | 08/08/2024 | $ 65.00 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 08/09/2024 | $ 7.20 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 08/11/2024 | $ 0.99 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 08/18/2024 | $ 3.96 |
| Texas Roadhouse 9875 Liberia Ave Manassas, VA 20110 |
Campaign meal | Victor Angry | 08/21/2024 | $ 117.96 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 08/25/2024 | $ 31.63 |
| Hines, Andre 2790 Patrick Henry Dr Woodbridge, VA 22191 |
Donations-school | Victor Angry | 08/28/2024 | $ 200.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/01/2024 | $ 44.87 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
