Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 4261 E. Little Creek Road Norfolk, VA 23505 |
Supplies | Richard Ottinger | 11/16/2013 | $ 10.16 |
| Facebook 156 University PL Palo Alto, VA 94301 |
Online Ad | Richard Ottinger | 11/16/2013 | $ 40.00 |
| WAWA 2954 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Gas | Richard Ottinger | 11/16/2013 | $ 41.35 |
| Coleman Memorial Bridge US 17 Gloucester Point, VA 23062 |
Toll | Richard Ottinger | 11/17/2013 | $ 2.00 |
| Costco 850 Glenrock Road Norfolk, VA 23502 |
Envelopes, Labels, stamps | Richard Ottinger | 11/17/2013 | $ 997.62 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Cash out for gas for volunteers | Richard Ottinger | 11/17/2013 | $ 40.00 |
| Royal Farms 3026 Churchland Blvd. Chesapeake, VA 23321 |
gas | Richard Ottinger | 11/17/2013 | $ 10.00 |
| Starbucks 210 E. Main Street 1 Norfolk, VA 23510 |
Food | Richard Ottinger | 11/17/2013 | $ 10.73 |
| The Home Depot 1261 N. Military Highway Norfolk, VA 23502 |
Supplies for yard signs | Richard Ottinger | 11/17/2013 | $ 24.32 |
| WAWA 2954 Virginia Beach Blvd. Virginia Beach, VA 23462 |
gas | Richard Ottinger | 11/17/2013 | $ 45.00 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
