Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Way 1096 Ole Berry Dr. Abingdon, VA 24210 |
Support | Victor Angry | 10/03/2024 | $ 102.56 |
| The Black Sheep 9935 Discovery Blvd Manassas, VA 20109 |
Campaign food | Victor Angry | 10/04/2024 | $ 967.46 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 10/06/2024 | $ 130.19 |
| Boys and Girls Club of Greater Washington 4103 Benning Road NE Washington, DC 20019 |
Support | Victor Angry | 10/08/2024 | $ 500.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email system | Victor Angry | 10/08/2024 | $ 69.00 |
| Gibbs, Danny 4487 Edsall Dr Woodbridge, VA 22193 |
Crab Feast DJ | Victor Angry | 10/08/2024 | $ 2000.00 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 10/09/2024 | $ 7.20 |
| Forest Greens Golf Club 4500 Poa Annua Ln Triangle, VA 22172 |
Event | Victor Angry | 10/10/2024 | $ 119.00 |
| The Crab Depot 5717 Ritchie Hwy Brooklyn Park, MD 21225 |
Crab Feast | Victor Angry | 10/10/2024 | $ 4468.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 10/13/2024 | $ 6.33 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
