Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAWA 2954 Virginia Beach Blvd. Virginia Beach, VA 23462 |
gas | Richard Ottinger | 11/17/2013 | $ 40.00 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
parking | Richard Ottinger | 11/18/2013 | $ 13.50 |
| Club Car Cafe 18487 Dunne Ave. Parksley, VA 23421 |
food | Richard Ottinger | 11/18/2013 | $ 45.39 |
| DAE Print & Design 223 Expressway Court Virginia Beach, VA 23462 |
Color copies and folding | Richard Ottinger | 11/18/2013 | $ 520.08 |
| Facebook 156 University PL Palo Alto, VA 94301 |
Online Ad | Richard Ottinger | 11/18/2013 | $ 40.00 |
| Granby Street Pizza 235 Granby Street Norfolk, VA 23510 |
food | Richard Ottinger | 11/18/2013 | $ 59.22 |
| Office Depot 5957 E. Virginia Beach Blvd. 11 Norfolk, VA 23502 |
Envelopes | Richard Ottinger | 11/18/2013 | $ 144.13 |
| Royal Farms 3026 Churchland Blvd. Chesapeake, VA 23321 |
gas | Richard Ottinger | 11/18/2013 | $ 25.72 |
| Safe Harbor Press LLC 5045 Cleveland Street Virginia Beach, VA 23462 |
Envelopes and letters | Richard Ottinger | 11/18/2013 | $ 595.00 |
| Starbucks 210 E. Main Street 1 Norfolk, VA 23510 |
food | Richard Ottinger | 11/18/2013 | $ 16.39 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
