Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Jacob Ostacher | 01/21/2025 | $ 15.00 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 01/26/2025 | $ 0.05 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 01/26/2025 | $ 0.39 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 02/02/2025 | $ 138.25 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 02/02/2025 | $ 83.26 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 02/02/2025 | $ 141.55 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jacob Ostacher | 02/03/2025 | $ 1.85 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Event Supplies | Jacob Ostacher | 02/03/2025 | $ 15.13 |
| The Neon House 819 Granby St Norfolk, VA 23510-2003 |
Venue Fee | Jacob Ostacher | 02/06/2025 | $ 2516.31 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Services | Jacob Ostacher | 02/06/2025 | $ 29.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/13/2025 - 03/31/2025
