Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Full Circle Entertainment PO Box 4558 Silver Spring, MD 20914 |
Juneteenth Event | Victor Angry | 06/19/2025 | $ 3000.00 |
| Harvest Life Church 14401 Telegraph Rd Woodbridge, VA 22192 |
Event | Victor Angry | 06/19/2025 | $ 1011.50 |
| PBSound Rental 14702 Blair Ct Woodbridge, VA 22193 |
Juneteenth Event | Victor Angry | 06/19/2025 | $ 4403.00 |
| Unipark Valet 10020 Colesville Rd Ste. A Silver Spring, MD 20901 |
Event | Victor Angry | 06/19/2025 | $ 1225.00 |
| Moonk Films Devoted 8120 Fenton Street Silver Spring, MD 20910 |
Juneteenth Event | Victor Angry | 06/23/2025 | $ 2000.00 |
| Goodman Campaigns 211 E 7th St Ste. 20 Austin, TX 78701 |
Digital | Victor Angry | 06/24/2025 | $ 577.75 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 06/26/2025 | $ 276.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 06/29/2025 | $ 3.95 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2025 - 06/30/2025
