Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 05/19/2025 | $ 153.62 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 05/20/2025 | $ 19.75 |
| Bland, Larosa 932 Sutton St Norfolk, VA 23504-2534 |
Payroll | Jacob Ostacher | 05/20/2025 | $ 100.00 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 05/20/2025 | $ 4.00 |
| Morra, Michael 219 Ponder Way Clarksville, IN 47129-1432 |
Payroll | Jacob Ostacher | 05/20/2025 | $ 4000.00 |
| Ostacher, Jacob 330 W Brambleton Ave Norfolk, VA 23510-1325 |
Payroll | Jacob Ostacher | 05/20/2025 | $ 7000.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 05/20/2025 | $ 6.10 |
| Fields, Anthony 5801 Burrell Ave Norfolk, VA 23518-5710 |
Payroll | Jacob Ostacher | 05/21/2025 | $ 100.00 |
| Fields, Quinton 600 Lancaster St Norfolk, VA 23523-1512 |
Payroll | Jacob Ostacher | 05/21/2025 | $ 100.00 |
| Smith, Felicia 5825 Curlew Dr Norfolk, VA 23502-4631 |
Payroll | Jacob Ostacher | 05/21/2025 | $ 100.00 |
| 152 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
