Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Membership | Richard Ottinger | 11/14/2013 | $ 35.00 |
| Zelicks Cafe 101 W. Main Street 1200 Norfolk, VA 23510 |
Food | Richard Ottinger | 11/14/2013 | $ 8.00 |
| AJ Gators 244 Granby Street Norfolk, VA 23510 |
food | Richard Ottinger | 11/15/2013 | $ 27.00 |
| Costco 850 Glenrock Road Norfolk, VA 23502 |
Drinks | Richard Ottinger | 11/15/2013 | $ 30.50 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 11/15/2013 | $ 1200.00 |
| Guillot, Heather 4768 Euclid Road Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 11/15/2013 | $ 1200.00 |
| Riley, Tony 101 W. Main St. 500 Norfolk, VA 23510 |
Payroll | Richard Ottinger | 11/15/2013 | $ 600.00 |
| The Gaette Journal 6625 Main Street Gloucester, VA 23061 |
Full page ad | Richard Ottinger | 11/15/2013 | $ 1200.45 |
| 7-11 357 W. Ocean View Norfolk, VA 23503 |
Gas | Richard Ottinger | 11/16/2013 | $ 48.44 |
| Chesapeake Bay Bridge Tunnel 32386 Lankford Hwy Cape Charles, VA 23310 |
Toll | Richard Ottinger | 11/16/2013 | $ 17.00 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
