Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Reimbursement for supplies | Richard Ottinger | 11/10/2015 | $ 212.78 |
| Simmons, Cheryl 1048 Sandoval Dr. Virginia Beach, VA 23454 |
Fee for campaign calls | Richard Ottinger | 11/10/2015 | $ 30.00 |
| Byrd & Baldwind Brothers Steakhouse 116 Brooke Ave Norfolk, VA 23510 |
Lunch with campaign staff | Richard Ottinger | 11/12/2015 | $ 212.50 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 11/13/2015 | $ 2250.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Payroll | Richard Ottinger | 11/13/2015 | $ 1250.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Payroll | Richard Ottinger | 11/13/2015 | $ 1250.00 |
| Diversified Marine Services 2405 Twin Lake Road Virginia Beach, VA 23454 |
Oyster Roast | Richard Ottinger | 11/18/2015 | $ 600.00 |
| A&E Electric Cooperative P. O. Box 290 Tasley, VA 23441 |
Electric Bill | Richard Ottinger | 11/19/2015 | $ 118.91 |
| HRUBS 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Utility Bill | Richard Ottinger | 11/23/2015 | $ 43.54 |
| Captain Groovy's 1801 Shore Dr. Norfolk, VA 23518 |
Lunch with staff | Richard Ottinger | 11/25/2015 | $ 29.13 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/23/2015 - 11/26/2015
