Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Rebublican Party 1440 Cloncurry Rd Norfolk, VA 23505 |
Fee for filing | Richard Ottinger | 02/24/2015 | $ 500.00 |
| CustomInk, LLC 2910 District Ave Fairfax, VA 22031 |
T-shirts | Richard Ottinger | 03/02/2015 | $ 238.56 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
February Payroll | Richard Ottinger | 03/03/2015 | $ 3000.00 |
| United States Post Office Main Street Suffolk, VA 23434 |
Stamps | Richard Ottinger | 03/09/2015 | $ 147.00 |
| United States Post Office Main Street Suffolk, VA 23434 |
Stamps | Richard Ottinger | 03/09/2015 | $ 147.00 |
| Cogans' Pizza 1901 Colonial Ave Norfolk, VA 23517 |
Lunch | Richard Ottinger | 03/10/2015 | $ 15.38 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Lapel Stickers | Richard Ottinger | 03/10/2015 | $ 100.04 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Norfolk Parking Passes | Richard Ottinger | 03/11/2015 | $ 202.00 |
| Tusk and Trunk Club, Inc. 929 WINWOOD DR Virginia Beach, VA 23451 |
Dinner on 3/10/15 | Richard Ottinger | 03/11/2015 | $ 125.00 |
| Communique 250 Jersey Ave. Virginia Beach, VA 23462 |
Business Cards | Richard Ottinger | 03/13/2015 | $ 116.60 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
