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 | 04/07/2025 | $ 30.21 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Services | Jacob Ostacher | 04/07/2025 | $ 45.00 |
| TASTE 407 W 21st St Norfolk, VA 23517-2114 |
Catering/Events | Jacob Ostacher | 04/08/2025 | $ 15.31 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Catering/Events | Jacob Ostacher | 04/10/2025 | $ 17.14 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage / Campaign Materials | Jacob Ostacher | 04/11/2025 | $ 20120.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 04/11/2025 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 04/13/2025 | $ 59.26 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage / Campaign Materials | Jacob Ostacher | 04/15/2025 | $ 16992.68 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 04/15/2025 | $ 25.00 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Jacob Ostacher | 04/16/2025 | $ 171.48 |
| 152 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
