Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Felicia 5825 Curlew Dr Norfolk, VA 23502-4631 |
Payroll | Jacob Ostacher | 05/21/2025 | $ 100.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising Services | Jacob Ostacher | 05/22/2025 | $ 44900.00 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Catering/Events | Jacob Ostacher | 05/22/2025 | $ 45.09 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 05/22/2025 | $ 25.00 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage | Jacob Ostacher | 05/23/2025 | $ 13680.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 05/23/2025 | $ 25.00 |
| Williams, Sandra 902 E 29th St Norfolk, VA 23504-1758 |
Payroll | Jacob Ostacher | 05/23/2025 | $ 1250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 05/25/2025 | $ 21.73 |
| Lowes Home Centers, LLC 1081 N Military Hwy Norfolk, VA 23502-2438 |
Supplies | Jacob Ostacher | 05/25/2025 | $ 29.09 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 05/26/2025 | $ 39.50 |
| 152 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
