Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Webhosting services | Jacob Ostacher | 05/14/2025 | $ 12.17 |
| Omar's Carriage House 313 W Bute St Norfolk, VA 23510-1301 |
Catering/Events | Jacob Ostacher | 05/14/2025 | $ 3719.38 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising Services | Jacob Ostacher | 05/15/2025 | $ 85216.00 |
| AMS Communications, Inc 140 Brookwood Rd Ste 101 Orinda, CA 94563-3043 |
Mail Production / Postage | Jacob Ostacher | 05/15/2025 | $ 12975.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 05/15/2025 | $ 25.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 05/15/2025 | $ 25.00 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Jacob Ostacher | 05/16/2025 | $ 15.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jacob Ostacher | 05/18/2025 | $ 253.81 |
| Webflow 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Web Services | Jacob Ostacher | 05/18/2025 | $ 18.00 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | Jacob Ostacher | 05/19/2025 | $ 123.16 |
| 152 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
