Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage | Jacob Ostacher | 04/29/2025 | $ 17030.00 |
| Lowes Home Centers, LLC 1081 N Military Hwy Norfolk, VA 23502-2438 |
Supplies | Jacob Ostacher | 04/29/2025 | $ 34.60 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 04/29/2025 | $ 15.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 04/29/2025 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 04/30/2025 | $ 319.96 |
| Amodio, Paul 530 Pembroke Ave Norfolk, VA 23507-2115 |
Rent | Jacob Ostacher | 04/30/2025 | $ 3500.00 |
| Crane Stationery LLC 1466 Curran Hwy North Adams, MA 01247-3964 |
Printing | Jacob Ostacher | 05/01/2025 | $ 962.53 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Software | Jacob Ostacher | 05/01/2025 | $ 150.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jacob Ostacher | 05/02/2025 | $ 32.88 |
| My Warchest, Inc. 4200 Wisconsin Ave NW Washington, DC 20016-2143 |
Software | Jacob Ostacher | 05/02/2025 | $ 250.00 |
| 152 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
