Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monarch Bank 101 W. Main Street 1st Fl Norfolk, VA 23510 |
Incoming wire fee | Richard Ottinger | 10/30/2015 | $ 15.00 |
| Strategic Media Services, Inc. 1911 North Ft. Myer Dr. 400 Arlington, VA 22209 |
Radio Ads | Richard Ottinger | 10/30/2015 | $ 10900.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
App fee | Richard Ottinger | 10/31/2015 | $ 25.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 11/01/2015 | $ 2250.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Payroll | Richard Ottinger | 11/01/2015 | $ 1250.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Payroll | Richard Ottinger | 11/01/2015 | $ 1250.00 |
| Chick-Fil-A 1529 N Parham Rd Richmond, VA 23229 |
Food | Richard Ottinger | 11/02/2015 | $ 13.03 |
| FLS Connect 7300 Hudson Blvd St. Paul, MN 55128 |
Calls | Richard Ottinger | 11/02/2015 | $ 690.30 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
App fee | Richard Ottinger | 11/02/2015 | $ 25.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursements | Richard Ottinger | 11/02/2015 | $ 307.86 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
