Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1245 N. Military Highway Norfolk, VA 23502 |
Tote | Richard Ottinger | 11/20/2013 | $ 10.49 |
| The Vineyards Trattoria & Pizeria 147 Granby Street Norfolk, VA 23510 |
food | Richard Ottinger | 11/20/2013 | $ 41.84 |
| Chesapeake Bay Bridge Tunnel 32386 Lankford Hwy Cape Charles, VA 23310 |
Toll | Richard Ottinger | 11/21/2013 | $ 17.00 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Cash | Richard Ottinger | 11/21/2013 | $ 200.00 |
| PitStop 770 BOUSH ST Norfolk, VA 23510 |
Gas | Richard Ottinger | 11/21/2013 | $ 44.60 |
| Scholotzsky's 246 East Main Street Norfolk, VA 23510 |
food | Richard Ottinger | 11/21/2013 | $ 55.43 |
| ShoreStop 7410 Lankford Highway Nassawadox, VA 23413 |
gas | Richard Ottinger | 11/21/2013 | $ 30.00 |
| WAWA 2954 Virginia Beach Blvd. Virginia Beach, VA 23462 |
gas | Richard Ottinger | 11/21/2013 | $ 46.45 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking Fee | Richard Ottinger | 11/22/2013 | $ 13.00 |
| Facebook 156 University PL Palo Alto, VA 94301 |
Online Ad | Richard Ottinger | 11/22/2013 | $ 30.00 |
| 99 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
