Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Jacob Ostacher | 03/07/2025 | $ 2666.96 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Services | Jacob Ostacher | 03/07/2025 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 03/09/2025 | $ 351.03 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 03/10/2025 | $ 88.19 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Webhosting services | Jacob Ostacher | 03/10/2025 | $ 24.16 |
| Home Depot 1261 N Military Hwy Norfolk, VA 23502-2228 |
Supplies | Jacob Ostacher | 03/10/2025 | $ 313.45 |
| Morra, Michael 219 Ponder Way Clarksville, IN 47129-1432 |
Payroll | Jacob Ostacher | 03/10/2025 | $ 2000.00 |
| Ostacher, Jacob 330 W Brambleton Ave Norfolk, VA 23510-1325 |
Payroll | Jacob Ostacher | 03/10/2025 | $ 7000.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 03/10/2025 | $ 102.23 |
| Taste 'N See Banquet and Catering Services 455 E Brambleton Ave Norfolk, VA 23510-2902 |
Catering/Events | Jacob Ostacher | 03/10/2025 | $ 300.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/13/2025 - 03/31/2025
