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 | 04/21/2025 | $ 15.54 |
| Morra, Michael 219 Ponder Way Clarksville, IN 47129-1432 |
Payroll | Jacob Ostacher | 04/22/2025 | $ 4000.00 |
| Ostacher, Jacob 330 W Brambleton Ave Norfolk, VA 23510-1325 |
Payroll | Jacob Ostacher | 04/22/2025 | $ 7000.00 |
| Turner, Tiffany 343 Pefley Dr Norfolk, VA 23502-5255 |
Payroll | Jacob Ostacher | 04/22/2025 | $ 1000.00 |
| Williams, Sandra 902 E 29th St Norfolk, VA 23504-1758 |
Payroll | Jacob Ostacher | 04/24/2025 | $ 1250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 04/27/2025 | $ 98.76 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising Services | Jacob Ostacher | 04/28/2025 | $ 2750.00 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 04/28/2025 | $ 1.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 04/28/2025 | $ 1.75 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 04/28/2025 | $ 25.00 |
| 152 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
