Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Jacob Ostacher | 02/26/2025 | $ 454.74 |
| Norfolk City Treasurer 810 Union St Fl 1 Norfolk, VA 23510-2717 |
Filing Fee | Jacob Ostacher | 02/26/2025 | $ 3520.76 |
| Williams, Sandra 902 E 29th St Norfolk, VA 23504-1758 |
Payroll | Jacob Ostacher | 02/26/2025 | $ 1250.00 |
| Hotcards 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Business Cards | Jacob Ostacher | 02/27/2025 | $ 50.52 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 03/02/2025 | $ 477.98 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 03/03/2025 | $ 253.16 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jacob Ostacher | 03/03/2025 | $ 21.33 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 03/03/2025 | $ 353.36 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Jacob Ostacher | 03/05/2025 | $ 150.00 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Services | Jacob Ostacher | 03/06/2025 | $ 29.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/13/2025 - 03/31/2025
