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 | 05/05/2025 | $ 69.63 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 05/05/2025 | $ 25.00 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Catering/Events | Jacob Ostacher | 05/05/2025 | $ 30.99 |
| Williams, Sandra 902 E 29th St Norfolk, VA 23504-1758 |
Payroll | Jacob Ostacher | 05/05/2025 | $ 100.00 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Catering/Events | Jacob Ostacher | 05/06/2025 | $ 2.96 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Services | Jacob Ostacher | 05/06/2025 | $ 29.00 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage | Jacob Ostacher | 05/07/2025 | $ 14220.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 05/07/2025 | $ 25.00 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Services | Jacob Ostacher | 05/07/2025 | $ 45.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising Services | Jacob Ostacher | 05/08/2025 | $ 40250.00 |
| 152 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
