Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN Access | Jacob Ostacher | 05/08/2025 | $ 538.87 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 05/08/2025 | $ 25.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 05/11/2025 | $ 306.15 |
| Bland, Larosa 932 Sutton St Norfolk, VA 23504-2534 |
Payroll | Jacob Ostacher | 05/12/2025 | $ 100.00 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 05/12/2025 | $ 11.46 |
| Fields, Anthony 5801 Burrell Ave Norfolk, VA 23518-5710 |
Payroll | Jacob Ostacher | 05/12/2025 | $ 100.00 |
| Fields, Quinton 600 Lancaster St Norfolk, VA 23523-1512 |
Payroll | Jacob Ostacher | 05/12/2025 | $ 100.00 |
| Pettus, Rhuben 836 Smith St Norfolk, VA 23510-3024 |
Payroll | Jacob Ostacher | 05/12/2025 | $ 100.00 |
| Pettus, Rhuben 836 Smith St Norfolk, VA 23510-3024 |
Payroll | Jacob Ostacher | 05/12/2025 | $ 100.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | Jacob Ostacher | 05/12/2025 | $ 17.81 |
| 152 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
