Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christie 1314 Nottoway Ave. Richmond, VA 23227 |
February and March Retainer | Richard Ottinger | 03/13/2015 | $ 5000.00 |
| Cogans' Pizza 1901 Colonial Ave Norfolk, VA 23517 |
Lunch | Richard Ottinger | 03/17/2015 | $ 32.50 |
| Hampton Roads Chamber of Commerce 500 E. Main Street 700 Norfolk, VA 23510 |
Fee | Richard Ottinger | 03/19/2015 | $ 30.00 |
| Communique 250 Jersey Ave. Virginia Beach, VA 23462 |
Business Cards | Richard Ottinger | 03/20/2015 | $ 58.30 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Reimbursement for parking | Richard Ottinger | 03/20/2015 | $ 13.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Reimbursement | Richard Ottinger | 03/20/2015 | $ 38.27 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Parking | Richard Ottinger | 03/20/2015 | $ 13.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursement | Richard Ottinger | 03/20/2015 | $ 49.00 |
| Communique 250 Jersey Ave. Virginia Beach, VA 23462 |
Envelopes | Richard Ottinger | 03/24/2015 | $ 344.50 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Reimbursement for Tolls and Mileage | Richard Ottinger | 03/24/2015 | $ 946.66 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
