Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fields, Anthony 5801 Burrell Ave Norfolk, VA 23518-5710 |
Payroll | Jacob Ostacher | 06/02/2025 | $ 100.00 |
| My Warchest, Inc. 4200 Wisconsin Ave NW Washington, DC 20016-2143 |
Software | Jacob Ostacher | 06/02/2025 | $ 250.00 |
| Pettus, Rhuben 836 Smith St Norfolk, VA 23510-3024 |
Payroll | Jacob Ostacher | 06/02/2025 | $ 100.00 |
| Smith, Felicia 5825 Curlew Dr Norfolk, VA 23502-4631 |
Payroll | Jacob Ostacher | 06/02/2025 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 06/03/2025 | $ 74.27 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage | Jacob Ostacher | 06/03/2025 | $ 13200.00 |
| Campaign Verify 1899 L St NW Ste 900 Washington, DC 20036-3849 |
Verification Fee | Jacob Ostacher | 06/03/2025 | $ 95.00 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 06/03/2025 | $ 1.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 06/03/2025 | $ 1.75 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 06/03/2025 | $ 25.00 |
| 152 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
