Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluestone Strategies P.O. Box 134 Garrisonville, VA 22463 |
December 2014 Monthly Retainer | Richard Ottinger | 01/01/2015 | $ 2000.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Payroll for campaign services | Richard Ottinger | 01/05/2015 | $ 400.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
December 2014 consulting fee | Richard Ottinger | 01/05/2015 | $ 400.00 |
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Web design services | Richard Ottinger | 01/05/2015 | $ 500.00 |
| Creative Direct LLC 25 E. Main St. Richmond, VA 23219 |
Christmas Cards | Richard Ottinger | 01/06/2015 | $ 2099.00 |
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Photography for campaign | Richard Ottinger | 01/07/2015 | $ 500.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll for campaign services | Richard Ottinger | 01/12/2015 | $ 2000.00 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Reimbursement for web hosting services, meals, and office supplies. | Richard Ottinger | 01/12/2015 | $ 625.12 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Reimbursement for travel, food and GoDaddy.com | Richard Ottinger | 01/12/2015 | $ 625.12 |
| Creative Direct LLC 25 East Main St. Richmond, VA 23219 |
Palm Cards | Richard Ottinger | 01/14/2015 | $ 1010.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
