Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leadership Prince William 9720 Capital Ct Manassas, VA 20110 |
Event support | Victor Angry | 02/12/2025 | $ 300.00 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 02/12/2025 | $ 7.20 |
| III Phase Entertainment 3315 Ring Necked Ct Dumfries, VA 22026 |
Sponsorship | Victor Angry | 02/13/2025 | $ 5000.00 |
| VFW Post 1503 14631 Minnieville Road Dale City, VA 22193 |
Event | Victor Angry | 03/06/2025 | $ 5000.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email system | Victor Angry | 03/09/2025 | $ 69.00 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 03/09/2025 | $ 7.20 |
| Bistro L'hermitage 12724 Occoquan Rd. Woodbridge, VA 22192 |
Event | Victor Angry | 03/27/2025 | $ 868.80 |
| Gibbs, Danny 4487 Edsall Dr Woodbridge, VA 22193 |
DJ Services | Victor Angry | 03/31/2025 | $ 500.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email system | Victor Angry | 04/09/2025 | $ 69.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Website | Victor Angry | 04/25/2025 | $ 8.40 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
