Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 210 E. Main Street 1 Norfolk, VA 23510 |
Food | Richard Ottinger | 11/12/2013 | $ 7.30 |
| Zelicks Cafe 101 W. Main Street 1200 Norfolk, VA 23510 |
Food | Richard Ottinger | 11/12/2013 | $ 26.24 |
| Zelicks Cafe 101 W. Main Street 1200 Norfolk, VA 23510 |
Food | Richard Ottinger | 11/12/2013 | $ 3.18 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
parking | Richard Ottinger | 11/13/2013 | $ 13.00 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Cash from ATM | Richard Ottinger | 11/13/2013 | $ 63.00 |
| Papa Johns Pizza 7639 Granby St Norfolk, VA 23510 |
food | Richard Ottinger | 11/13/2013 | $ 49.82 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Printing | Richard Ottinger | 11/13/2013 | $ 660.70 |
| Starbucks 210 E. Main Street 1 Norfolk, VA 23510 |
food | Richard Ottinger | 11/13/2013 | $ 8.21 |
| Zelicks Cafe 101 W. Main Street 1200 Norfolk, VA 23510 |
food | Richard Ottinger | 11/13/2013 | $ 8.00 |
| Facebook 156 University PL Palo Alto, VA 94301 |
Online Ad | Richard Ottinger | 11/14/2013 | $ 40.00 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
