Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zelicks Cafe 101 W. Main Street 1200 Norfolk, VA 23510 |
Food | Richard Ottinger | 11/08/2013 | $ 29.10 |
| Chesapeake Bay Bridge Tunnel 32386 Lankford Hwy Cape Charles, VA 23310 |
Toll | Richard Ottinger | 11/10/2013 | $ 17.00 |
| Food Lion 5193 Shore Dr Virginia Beach, VA 23455 |
Ice | Richard Ottinger | 11/10/2013 | $ 11.65 |
| Kelly's Gingernut Pub 133 Mason Avenue Cape Charles, VA 23310 |
Food | Richard Ottinger | 11/10/2013 | $ 88.77 |
| Shell 4902 Hampton Blvd. Norfolk, VA 23508 |
Gas | Richard Ottinger | 11/10/2013 | $ 10.00 |
| Southern Foods 2109 N. Main St. Suffolk, VA 23434 |
Gas | Richard Ottinger | 11/10/2013 | $ 45.00 |
| Office Depot 5957 E. Virginia Beach Blvd. 11 Norfolk, VA 23502 |
Envelopes | Richard Ottinger | 11/11/2013 | $ 28.61 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
parking | Richard Ottinger | 11/12/2013 | $ 12.00 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
parking | Richard Ottinger | 11/12/2013 | $ 13.00 |
| Copy Connection 236 E. Main Street Norfolk, VA 23510 |
Printing | Richard Ottinger | 11/12/2013 | $ 90.10 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
