Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Website maintenance and updates | Richard Ottinger | 05/11/2015 | $ 200.00 |
| The Vineyards Trattoria & Pizeria 147 Granby Street Norfolk, VA 23510 |
Food | Richard Ottinger | 05/11/2015 | $ 38.85 |
| Blair Middle School PTA 730 Spotswood Avenue Norfolk, VA 23517 |
Donation | Richard Ottinger | 05/13/2015 | $ 200.00 |
| Arts Enter Cape Charles 305 Mason Ave Cape Charles, VA 23310 |
5-30-15 Event | Richard Ottinger | 05/14/2015 | $ 100.00 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Tolls and Mileage | Richard Ottinger | 05/14/2015 | $ 401.87 |
| Bradley, Neil 7714 Bergen st Norfolk, VA 23518 |
Rent | Richard Ottinger | 05/15/2015 | $ 195.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
payroll | Richard Ottinger | 05/15/2015 | $ 1500.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
payroll | Richard Ottinger | 05/15/2015 | $ 2250.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
payroll | Richard Ottinger | 05/15/2015 | $ 1250.00 |
| Stop and Shop 33212 Lankford Hwy Painter, VA 23420 |
Food | Richard Ottinger | 05/18/2015 | $ 1.83 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
