Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monarch Bank 101 W. Main Street 1st Fl Norfolk, VA 23510 |
Incoming Domestic Wire Fee | Richard Ottinger | 11/02/2015 | $ 15.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Reimbursements | Richard Ottinger | 11/02/2015 | $ 45.00 |
| Jessy’s Taqueria 3201 E Ocean View Ave Norfolk, VA 23518 |
Food | Richard Ottinger | 11/03/2015 | $ 12.59 |
| Piryx, Inc. 144 2nd Street 1 San Francisco, CA 94105 |
Online Fee | Richard Ottinger | 11/03/2015 | $ 284.71 |
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Fine | Richard Ottinger | 11/03/2015 | $ 100.00 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Gas bill | Richard Ottinger | 11/03/2015 | $ 19.77 |
| Monarch Bank 101 W. Main Street 1st Fl Norfolk, VA 23510 |
Wire Transfer Fee | Richard Ottinger | 11/04/2015 | $ 25.00 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
GoDaddy Yearly Fee | Richard Ottinger | 11/04/2015 | $ 286.70 |
| Victory Enterprises, Inc. 4301 E. 53rd St. Davenport, IA 52807 |
Digital | Richard Ottinger | 11/04/2015 | $ 15000.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Reimbursements | Richard Ottinger | 11/04/2015 | $ 84.86 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
