Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 04/01/2025 | $ 14.45 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Jacob Ostacher | 04/01/2025 | $ 150.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 04/01/2025 | $ 29.64 |
| Adams Outdoor Advertising 5547 E Virginia Beach Blvd Norfolk, VA 23502-2417 |
Billboards | Jacob Ostacher | 04/02/2025 | $ 8000.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jacob Ostacher | 04/02/2025 | $ 28.33 |
| My Warchest, Inc. 4200 Wisconsin Ave NW Washington, DC 20016-2143 |
Software | Jacob Ostacher | 04/02/2025 | $ 250.00 |
| Lowes Home Centers, LLC 1081 N Military Hwy Norfolk, VA 23502-2438 |
Supplies | Jacob Ostacher | 04/04/2025 | $ 138.39 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 04/06/2025 | $ 57.29 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Services | Jacob Ostacher | 04/06/2025 | $ 29.00 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 04/07/2025 | $ 20.42 |
| 152 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
