Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pettus, Rhuben 836 Smith St Norfolk, VA 23510-3024 |
Payroll | Jacob Ostacher | 05/02/2025 | $ 200.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 05/04/2025 | $ 4.91 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising Services | Jacob Ostacher | 05/05/2025 | $ 2750.00 |
| Bland, Larosa 932 Sutton St Norfolk, VA 23504-2534 |
Payroll | Jacob Ostacher | 05/05/2025 | $ 100.00 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 05/05/2025 | $ 64.45 |
| Fields, Anthony 5801 Burrell Ave Norfolk, VA 23518-5710 |
Payroll | Jacob Ostacher | 05/05/2025 | $ 100.00 |
| Fields, Quinton 600 Lancaster St Norfolk, VA 23523-1512 |
Payroll | Jacob Ostacher | 05/05/2025 | $ 100.00 |
| Lowes Home Centers, LLC 1081 N Military Hwy Norfolk, VA 23502-2438 |
Supplies | Jacob Ostacher | 05/05/2025 | $ 34.60 |
| Smith, Felicia 5825 Curlew Dr Norfolk, VA 23502-4631 |
Payroll | Jacob Ostacher | 05/05/2025 | $ 100.00 |
| Spiros Consulting 1735 New Hampshire Ave NW Washington, DC 20009-2568 |
Research | Jacob Ostacher | 05/05/2025 | $ 312.50 |
| 152 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
