Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Website | Victor Angry | 09/16/2025 | $ 16.80 |
| National Council of Negro Women 633 Pennsylvania Avenue NW Washington, DC 20004 |
Sponsorship | Victor Angry | 09/18/2025 | $ 1000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/21/2025 | $ 104.73 |
| Boys and Girls Club of Greater Washington 4103 Benning Road NE Washington, DC 20019 |
Sponsorship | Victor Angry | 09/25/2025 | $ 1500.00 |
| House of Mercy 8170 Flannery Ct Manassas, VA 20109 |
Contribution | Victor Angry | 09/27/2025 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/28/2025 | $ 289.42 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
Sponsorship | Victor Angry | 09/28/2025 | $ 1139.89 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 09/30/2025 | $ 43.48 |
| DCMSF 6900 Greenbelt Rd Greenbelt, MD 20070 |
Support | Victor Angry | 09/30/2025 | $ 1000.00 |
| Grandiosity Events 17739 Main Street Dumfries, VA 22026 |
Event Support | Victor Angry | 09/30/2025 | $ 1049.95 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
