Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Order checks | Richard Ottinger | 05/28/2015 | $ 18.50 |
| Tall Ships at Cape Charles One Marina Road Cape Charles, VA 23310 |
Event | Richard Ottinger | 05/28/2015 | $ 125.00 |
| Mallards at the Wharf 2 Market Street Onancock, VA 23417 |
Lunch with Wesley Edwards | Richard Ottinger | 05/29/2015 | $ 49.18 |
| Onancock Building Supply 135 Market St. Onancock, VA 23417 |
Office Supplies | Richard Ottinger | 05/29/2015 | $ 45.78 |
| Piryx, Inc. 144 2nd Street 1 San Francisco, CA 94105 |
Fundraising Online Fee | Richard Ottinger | 05/29/2015 | $ 44.58 |
| Bradley, Neil 7714 Bergen st Norfolk, VA 23518 |
Rent | Richard Ottinger | 06/01/2015 | $ 400.00 |
| Clarke, Melody P.O. Box 1005 Eastville, VA 23347 |
Rent | Richard Ottinger | 06/01/2015 | $ 500.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 06/01/2015 | $ 1500.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 06/01/2015 | $ 2250.00 |
| Mallards at the Wharf 2 Market Street Onancock, VA 23417 |
Food | Richard Ottinger | 06/01/2015 | $ 49.18 |
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Report period: 05/28/2015 - 06/30/2015
