Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Sandra 902 E 29th St Norfolk, VA 23504-1758 |
Payroll | Jacob Ostacher | 03/21/2025 | $ 1250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 03/23/2025 | $ 227.96 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Campaign Materials | Jacob Ostacher | 03/24/2025 | $ 875.00 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 03/24/2025 | $ 168.89 |
| Home Depot 1261 N Military Hwy Norfolk, VA 23502-2228 |
Supplies | Jacob Ostacher | 03/24/2025 | $ 114.10 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 03/24/2025 | $ 261.19 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Jacob Ostacher | 03/24/2025 | $ 25.00 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Jacob Ostacher | 03/25/2025 | $ 290.62 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Jacob Ostacher | 03/26/2025 | $ 71.96 |
| Public Policy Polling 2900 Highwoods Blvd Ste 201 Raleigh, NC 27604-1036 |
Polling | Jacob Ostacher | 03/26/2025 | $ 10500.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/13/2025 - 03/31/2025
