Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TASTE 407 W 21st St Norfolk, VA 23517-2114 |
Catering/Events | Jacob Ostacher | 03/26/2025 | $ 61.03 |
| Morra, Michael 219 Ponder Way Clarksville, IN 47129-1432 |
Payroll | Jacob Ostacher | 03/28/2025 | $ 2000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 03/30/2025 | $ 619.10 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 03/31/2025 | $ 122.46 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 03/31/2025 | $ 103.59 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 03/31/2025 | $ 201.45 |
| United States Postal Service 417 W 20th St Norfolk, VA 23517-1363 |
Postage | Jacob Ostacher | 03/31/2025 | $ 146.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/13/2025 - 03/31/2025
