Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowland, Marguerite 1205 Sportswood Ave. Norfolk, VA 23507 |
Campaign work | Richard Ottinger | 11/09/2015 | $ 275.00 |
| Sharpe, Helen 6429 Garland Circle Norfolk, VA 23509 |
Campaign work | Richard Ottinger | 11/09/2015 | $ 200.00 |
| Spivey, Jack 1433 Cloncurry Road Norfolk, VA 23505 |
Campaign Work | Richard Ottinger | 11/09/2015 | $ 120.00 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Gas Bill | Richard Ottinger | 11/09/2015 | $ 19.77 |
| Voter Gravity, LLC 121 W. Main St. Purcellville, VA 20132 |
App Fee | Richard Ottinger | 11/09/2015 | $ 25.00 |
| Watts, Morgan 2211 Willow Wood Dr. Norfolk, VA 23509 |
Campaign Work | Richard Ottinger | 11/09/2015 | $ 185.00 |
| Wilkening, Hailey 461 Lynn Shores Dr. Norfolk, VA 23452 |
Campaign work | Richard Ottinger | 11/09/2015 | $ 105.00 |
| Wohner, Carly 5313 Powhatan Ave. Norfolk, VA 23508 |
Campaign work | Richard Ottinger | 11/09/2015 | $ 190.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
November Invoice | Richard Ottinger | 11/10/2015 | $ 1250.00 |
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Internet Maintenance | Richard Ottinger | 11/10/2015 | $ 200.00 |
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Report period: 10/23/2015 - 11/26/2015
