| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Ottinger, Richard
101 W. Main Street
500
Norfolk, VA 23510 |
Reimbursement for expenses |
Richard Ottinger |
05/27/2015 |
$ 60.00 |
|
71 Records
| Page 8 of 8
<<
<
1
2
3
4
5
6
7
8
|
Report period: 04/01/2015 - 05/27/2015
