Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 850 Glenrock Road Norfolk, VA 23502 |
Supplies, paper, envelopes, drinks, water | Richard Ottinger | 11/19/2013 | $ 2268.04 |
| WESR AM/FM Accomac, VA 22479 Front Street Accomac, VA 23301 |
Radio Ad | Richard Ottinger | 11/19/2013 | $ 550.00 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking fee | Richard Ottinger | 11/20/2013 | $ 10.50 |
| Costco 850 Glenrock Road Norfolk, VA 23502 |
food | Richard Ottinger | 11/20/2013 | $ 24.78 |
| Creative Direct LLC 25 E. Main St. Richmond, VA 23219 |
Photo shoot, signs, stickers, GOTV, calendar and consulting | Richard Ottinger | 11/20/2013 | $ 28607.04 |
| Deals 5900 E. Virginia Beach Blvd. 206 Norfolk, VA 23502 |
Batteries and ribbon | Richard Ottinger | 11/20/2013 | $ 3.18 |
| Facebook 156 University PL Palo Alto, VA 94301 |
Online Ad | Richard Ottinger | 11/20/2013 | $ 40.00 |
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Web services | Richard Ottinger | 11/20/2013 | $ 20.00 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Cash out of ATM for election day activities, parking, tolls and gas. | Richard Ottinger | 11/20/2013 | $ 60.00 |
| Smartmouth Brewing Co. 1309 Raleigh Ave. Norfolk, VA 23507 |
Fundraising | Richard Ottinger | 11/20/2013 | $ 447.56 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
