Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent 2129 General Booth Blvd. 103-277 Virginia Beach, VA 23454 |
Robo Calls | Richard Ottinger | 11/22/2013 | $ 1043.25 |
| Zelicks Cafe 101 W. Main Street 1200 Norfolk, VA 23510 |
Food | Richard Ottinger | 11/22/2013 | $ 28.13 |
| Monarch Bank 101 W. Main Street 1st Fl Norfolk, VA 23510 |
ATM Fee | Richard Ottinger | 11/29/2013 | $ 2.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
payroll | Richard Ottinger | 12/03/2013 | $ 720.00 |
| Guillot, Heather 4768 Euclid Road Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 12/03/2013 | $ 720.00 |
| Riley, Tony 101 W. Main St. 500 Norfolk, VA 23510 |
Payroll | Richard Ottinger | 12/03/2013 | $ 720.00 |
| White, Kristen 101 W. Main St. 500 Norfolk, VA 23510 |
Payroll | Richard Ottinger | 12/03/2013 | $ 200.00 |
| Vandeventer Black LLP 101 W. Main St. 500 Norfolk, VA 23510 |
Copies, FedEx, postage | Richard Ottinger | 12/04/2013 | $ 329.51 |
| Piryx, Inc. 144 2nd Street 1 San Francisco, CA 94105 |
Fee for fundraising online | Richard Ottinger | 12/05/2013 | $ 185.49 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2013 - 12/31/2013
