Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ostacher, Jacob 330 W Brambleton Ave Norfolk, VA 23510-1325 |
Payroll | Jacob Ostacher | 02/11/2025 | $ 2000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 02/16/2025 | $ 902.63 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 02/17/2025 | $ 66.27 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 02/17/2025 | $ 111.71 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 02/23/2025 | $ 490.89 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 02/24/2025 | $ 347.27 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 02/24/2025 | $ 489.67 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Campaign Materials | Jacob Ostacher | 02/25/2025 | $ 1625.00 |
| Dymond, Thomas 107 Halles Run Yorktown, VA 23693-1901 |
Creative Work and Website Design | Jacob Ostacher | 02/25/2025 | $ 1068.75 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Jacob Ostacher | 02/25/2025 | $ 40.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/13/2025 - 03/31/2025
