Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stratton, William 101 W. Main St. 500 Norfolk, VA 23510 |
Parking | Richard Ottinger | 05/18/2015 | $ 24.00 |
| Belmont House of Smoke 2117 Colonial Ave Norfolk, VA 23517 |
Catering of 5-19-15 Event | Richard Ottinger | 05/19/2015 | $ 393.75 |
| La Herradura 4220 Monarch Way Norfolk, VA 23508 |
Food | Richard Ottinger | 05/19/2015 | $ 159.51 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking | Richard Ottinger | 05/20/2015 | $ 269.33 |
| Smartmouth Brewing Co. 1309 Raleigh Ave. Norfolk, VA 23507 |
Event | Richard Ottinger | 05/20/2015 | $ 966.00 |
| Federal Express 2600 Ellsmere Ave Norfolk, VA 23513 |
FedEx | Richard Ottinger | 05/21/2015 | $ 90.08 |
| 7-11 357 W. Ocean View Norfolk, VA 23503 |
Food | Richard Ottinger | 05/26/2015 | $ 1.84 |
| Priceline.com LLC 800 Connecticut Ave Norwalk, VA 06854 |
Hotel | Richard Ottinger | 05/26/2015 | $ 162.24 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Expenses | Richard Ottinger | 05/26/2015 | $ 383.72 |
| The Vineyards Trattoria & Pizeria 147 Granby Street Norfolk, VA 23510 |
Food | Richard Ottinger | 05/26/2015 | $ 31.31 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
