Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Reimbursement for December and January GoDaddy.com fees | Richard Ottinger | 03/24/2015 | $ 13.98 |
| Norfolk Taproom 101 Granby St. Norfolk, VA 23510 |
Food and Drinks | Richard Ottinger | 03/26/2015 | $ 57.94 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursement for travel to Eastern Shore | Richard Ottinger | 03/27/2015 | $ 115.92 |
| Iraola, Marco 3711 Chimney Creek Dr Virginia Beach, VA 23462 |
Photographs for Event 3/26/15 | Richard Ottinger | 03/27/2015 | $ 425.00 |
| Piryx, Inc. 144 2nd Street 1 San Francisco, CA 94105 |
Fees for online donations | Richard Ottinger | 03/31/2015 | $ 636.38 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2015 - 03/31/2015
