Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 05/29/2025 | $ 25.00 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage | Jacob Ostacher | 05/30/2025 | $ 13590.00 |
| Bland, Larosa 932 Sutton St Norfolk, VA 23504-2534 |
Payroll | Jacob Ostacher | 05/30/2025 | $ 100.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 05/30/2025 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 06/01/2025 | $ 104.68 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 06/01/2025 | $ 9.87 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jacob Ostacher | 06/01/2025 | $ 32.81 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Jacob Ostacher | 06/01/2025 | $ 150.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 06/01/2025 | $ 7.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 06/02/2025 | $ 88.89 |
| 152 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
