Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seamans, Matt PO Box 564 Onley, VA 23418 |
payroll | Richard Ottinger | 05/01/2015 | $ 1500.00 |
| The Corner Pocket 4805 Courthouse St Williamsburg, VA 23188 |
Food | Richard Ottinger | 05/01/2015 | $ 33.12 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking Fee | Richard Ottinger | 05/04/2015 | $ 202.00 |
| Heath, Christie 1314 Nottoway Ave. Richmond, VA 23227 |
April Retainer | Richard Ottinger | 05/04/2015 | $ 2500.00 |
| The Vineyards Trattoria & Pizeria 147 Granby Street Norfolk, VA 23510 |
Food | Richard Ottinger | 05/04/2015 | $ 19.34 |
| National Rifle Association of America 11250 Waples Mill Road Fairfax, VA 22030 |
Dues | Richard Ottinger | 05/06/2015 | $ 35.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
April Retainer | Richard Ottinger | 05/07/2015 | $ 1250.00 |
| Godaddy.com 96 Kelly Lane E. Bernstadt, KY 40729 |
Website Fee | Richard Ottinger | 05/08/2015 | $ 6.99 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Supplies and Mileage | Richard Ottinger | 05/08/2015 | $ 271.36 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Supplies and Mileage | Richard Ottinger | 05/08/2015 | $ 301.74 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
