Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Chamber of Commerce 500 E. Main Street 700 Norfolk, VA 23510 |
Event | Richard Ottinger | 04/13/2015 | $ 80.00 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Reimbursement for expenses | Richard Ottinger | 04/13/2015 | $ 140.00 |
| CP Shuckers 3232 Shore Dr Virginia Beach, VA 23451 |
Food | Richard Ottinger | 04/14/2015 | $ 32.00 |
| Star Spangled Ball 1769 Champion Circle Virginia Beach, VA 23456 |
tickets and program advertisement | Richard Ottinger | 04/14/2015 | $ 300.00 |
| The Stoneridge Group, LLC 4400 North Point Parkway 190 Alpharetta, GA 30022 |
DIGITAL STRATEGY & DEVELOPMENT | Richard Ottinger | 04/14/2015 | $ 788.26 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 04/15/2015 | $ 1500.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 04/15/2015 | $ 2250.00 |
| Staples www.staples.com Online, VA 00000 |
Supplies | Richard Ottinger | 04/16/2015 | $ 82.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Mileage and tolls | Richard Ottinger | 04/17/2015 | $ 209.92 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219 |
Parking | Richard Ottinger | 04/17/2015 | $ 12.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
