Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group 7821 Frances Drive Alexandria, VA 22306 |
Consulting | Victor Angry | 09/06/2024 | $ 508.50 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/08/2024 | $ 30.64 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email system | Victor Angry | 09/08/2024 | $ 69.00 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 09/09/2024 | $ 7.20 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/15/2024 | $ 10.87 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/22/2024 | $ 55.32 |
| The Crab Depot 5717 Ritchie Hwy Brooklyn Park, MD 21225 |
Event - food | Victor Angry | 09/26/2024 | $ 3468.32 |
| Servants at Work 12812 Valleywood Dr Woodbridge, VA 22192 |
Event - support | Victor Angry | 09/28/2024 | $ 530.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/29/2024 | $ 52.39 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/30/2024 | $ 3.98 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
