Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502-3412 |
Advertising | Jacob Ostacher | 04/16/2025 | $ 7496.80 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank Fees | Jacob Ostacher | 04/16/2025 | $ 15.00 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Catering/Events | Jacob Ostacher | 04/17/2025 | $ 51.73 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Catering/Events | Jacob Ostacher | 04/17/2025 | $ 31.27 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage | Jacob Ostacher | 04/18/2025 | $ 14195.00 |
| Smartmouth Brewing Company 1309 Raleigh Ave Ste 300 Norfolk, VA 23507-1367 |
Catering/Events | Jacob Ostacher | 04/18/2025 | $ 581.18 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 04/18/2025 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 04/20/2025 | $ 63.21 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 04/21/2025 | $ 10.09 |
| Larchmont Edgewater Civic League 1046 Manchester Ave Norfolk, VA 23508-1262 |
Event Sponsorship | Jacob Ostacher | 04/21/2025 | $ 150.00 |
| 152 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
