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 | 10/28/2015 | $ 15.00 |
| Piryx, Inc. 144 2nd Street 1 San Francisco, CA 94105 |
Fee for online donations | Richard Ottinger | 10/28/2015 | $ 57.50 |
| Strategic Media Services, Inc. 1911 North Ft. Myer Dr. 400 Arlington, VA 22209 |
Radio Ads | Richard Ottinger | 10/28/2015 | $ 17000.00 |
| Victory Phones 190 Monroe Ave. NW 5th Floor Grand Rapids, MI 49503 |
Phone Lines | Richard Ottinger | 10/28/2015 | $ 2699.00 |
| Communique 250 Jersey Ave. Virginia Beach, VA 23462 |
Printing Job | Richard Ottinger | 10/29/2015 | $ 503.50 |
| HRUBS 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Water and Sewer | Richard Ottinger | 10/29/2015 | $ 45.88 |
| Monarch Bank 101 W. Main Street 1st Fl Norfolk, VA 23510 |
Wire Transfer Fee | Richard Ottinger | 10/29/2015 | $ 25.00 |
| Strategic Media Services, Inc. 1911 North Ft. Myer Dr. 400 Arlington, VA 22209 |
Radio Ads | Richard Ottinger | 10/29/2015 | $ 7000.00 |
| FLS Connect 7300 Hudson Blvd St. Paul, MN 55128 |
Calls | Richard Ottinger | 10/30/2015 | $ 690.30 |
| Monarch Bank 101 W. Main Street 1st Fl Norfolk, VA 23510 |
Wire Fees | Richard Ottinger | 10/30/2015 | $ 50.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
