Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Black Sheep 9935 Discovery Blvd Manassas, VA 20109 |
Support | Victor Angry | 11/02/2025 | $ 4244.45 |
| Black Olive Pizzeria 13 W Broad St Richmond, VA 23220 |
Conference | Victor Angry | 11/05/2025 | $ 312.29 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Victor Angry | 11/08/2025 | $ 77.00 | |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 11/09/2025 | $ 16.80 |
| Maya Guy for Stafford 318 Destroyer Cove Stafford, VA 22554 |
Support | Victor Angry | 11/15/2025 | $ 1000.00 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
PO Box renewal | Victor Angry | 11/15/2025 | $ 192.00 |
| StreetLight Community Outreach Ministries 14806 Blackburn Rd Woodbridge, VA 22192 |
Support | Victor Angry | 11/25/2025 | $ 1000.00 |
| 1609 Prime Cuts and Cocktails 17680 Colonial St Dumfries, VA 22026 |
Event | Victor Angry | 12/07/2025 | $ 106.30 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Victor Angry | 12/07/2025 | $ 77.00 | |
| SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 12/09/2025 | $ 16.80 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
