Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Crab Depot 5717 Ritchie Hwy Brooklyn Park, MD 21225 |
Event Food | Victor Angry | 10/01/2025 | $ 3974.89 |
| Good Shepherd United Methodist Church Flames 14999 Birchdale Ave Dale City, VA 22193 |
Sponsorship | Victor Angry | 10/03/2025 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 10/05/2025 | $ 59.30 |
| Potomac Point Winery 275 Decatur Rd Stafford, VA 22554 |
Event | Victor Angry | 10/05/2025 | $ 267.96 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Victor Angry | 10/07/2025 | $ 77.00 | |
| Gabriel, Maritza 13414 Carrageen Dr Manassas, VA 20112 |
Contribution | Victor Angry | 10/08/2025 | $ 1000.00 |
| Pi Lambda Lambda PO Box 663 Dumfries, VA 22026 |
Event | Victor Angry | 10/08/2025 | $ 3000.00 |
| Boys and Girls Club of Greater Washington 4103 Benning Road NE Washington, DC 20019 |
Event Sponsorship | Victor Angry | 10/09/2025 | $ 2500.00 |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 10/09/2025 | $ 16.80 |
| Gibbs, Danny 4487 Edsall Dr Woodbridge, VA 22193 |
DJ Services | Victor Angry | 10/11/2025 | $ 2000.00 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
