Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 04/01/2015 | $ 3000.00 |
| Facebook 156 University PL Palo Alto, VA 94301 |
Facebook Ad | Richard Ottinger | 04/01/2015 | $ 76.09 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 04/01/2015 | $ 3338.71 |
| Taking Care of Me LLC 2032 E. Ocean View Avenue Norfolk, VA 23503 |
Rent and security deposit | Richard Ottinger | 04/01/2015 | $ 2100.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Payroll | Richard Ottinger | 04/02/2015 | $ 2000.00 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking Fees | Richard Ottinger | 04/02/2015 | $ 202.00 |
| Creative Direct LLC 25 East Main St. Richmond, VA 23219 |
Invoice for Ottinger Postcards | Richard Ottinger | 04/07/2015 | $ 725.00 |
| Chick-Fil-A 1529 N Parham Rd Richmond, VA 23229 |
Food | Richard Ottinger | 04/08/2015 | $ 6.48 |
| FLS Connect 7300 Hudson Blvd St. Paul, MN 55128 |
Polling | Richard Ottinger | 04/13/2015 | $ 1000.00 |
| Hampton Roads Chamber of Commerce 500 E. Main Street 700 Norfolk, VA 23510 |
Event | Richard Ottinger | 04/13/2015 | $ 70.00 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
