Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 07/25/2025 | $ 4.07 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Victor Angry | 08/07/2025 | $ 77.00 | |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 08/09/2025 | $ 16.80 |
| DemsGive 712 H St NE #8746 Washington, DC 20002 |
Support | Victor Angry | 08/11/2025 | $ 1000.00 |
| George for Gainesville PO Box 9 Haymarket, VA 20169 |
Support | Victor Angry | 08/12/2025 | $ 500.00 |
| National Council of Negro Women 633 Pennsylvania Avenue NW Washington, DC 20004 |
Sponsorship | Victor Angry | 08/19/2025 | $ 1500.00 |
| Justin Wilk for Prince William 17471 Glennville Dr. Dumfries, VA 22026 |
Support | Victor Angry | 08/22/2025 | $ 500.00 |
| VFW Post 1503 14631 Minnieville Road Dale City, VA 22193 |
Event | Victor Angry | 08/22/2025 | $ 1000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 08/24/2025 | $ 10.87 |
| Friends of Rodney Lusk 6012 Ashby Heights Circle Alexandria, VA 22315 |
Support | Victor Angry | 08/26/2025 | $ 1000.00 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
