Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFW Post 1503 14631 Minnieville Road Dale City, VA 22193 |
Army Birthday Ball | Victor Angry | 07/01/2025 | $ 250.00 |
| Stars Performing Arts 15941 Donald Curtis Dr Woodbridge, VA 22191 |
Juneteenth Organizing | Victor Angry | 07/03/2025 | $ 3000.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Victor Angry | 07/08/2025 | $ 77.00 | |
| Prince William Animal Advocates 14807 Bristow Rd Manassas, VA 20112 |
Sponsorship | Victor Angry | 07/08/2025 | $ 250.00 |
| Apollo Group 7821 Frances Drive Alexandria, VA 22306 |
Consulting | Victor Angry | 07/09/2025 | $ 579.11 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 07/09/2025 | $ 8.40 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 07/13/2025 | $ 21.73 |
| Barber Family Foundation PO Box 220983 Chantilly, VA 20153 |
Sponsorship | Victor Angry | 07/16/2025 | $ 1500.00 |
| PWCCF P.O. Box 5148 Woodbridge, VA, VA 22194 |
Back to School Supplies | Victor Angry | 07/16/2025 | $ 1000.00 |
| Mission BBQ 13890 Shoppers Best Way Woodbridge, VA 22192 |
Event (food) | Victor Angry | 07/22/2025 | $ 893.40 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
