Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 06/04/2025 | $ 5.93 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 06/04/2025 | $ 10.42 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Catering / Events | Jacob Ostacher | 06/04/2025 | $ 113.96 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 06/04/2025 | $ 15.41 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 06/05/2025 | $ 296.07 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising Services | Jacob Ostacher | 06/05/2025 | $ 114590.00 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage | Jacob Ostacher | 06/05/2025 | $ 13075.00 |
| Dymond, Thomas 107 Halles Run Yorktown, VA 23693-1901 |
Creative Work and Website Design | Jacob Ostacher | 06/05/2025 | $ 416.25 |
| Fields, Anthony 5801 Burrell Ave Norfolk, VA 23518-5710 |
Payroll | Jacob Ostacher | 06/05/2025 | $ 100.00 |
| Spiros Consulting 1735 New Hampshire Ave NW Washington, DC 20009-2568 |
Research | Jacob Ostacher | 06/05/2025 | $ 1292.81 |
| 152 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
