Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onancock Building Supply 135 Market St. Onancock, VA 23417 |
Supplies | Richard Ottinger | 06/01/2015 | $ 45.78 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Tolls and Mileage | Richard Ottinger | 06/01/2015 | $ 272.90 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Food and supplies on Eastern Shore | Richard Ottinger | 06/01/2015 | $ 60.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Payroll | Richard Ottinger | 06/01/2015 | $ 1250.00 |
| Taking Care of Me LLC 2032 E. Ocean View Avenue Norfolk, VA 23503 |
Rent | Richard Ottinger | 06/01/2015 | $ 1050.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Payroll | Richard Ottinger | 06/01/2015 | $ 1250.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Expenses | Richard Ottinger | 06/01/2015 | $ 32.33 |
| Citrus 357 N. Great Neck Road Virginia Beach, VA 23451 |
Lunch with campaign staff | Richard Ottinger | 06/04/2015 | $ 39.35 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Reimbursement for supplies | Richard Ottinger | 06/05/2015 | $ 32.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursement for supplies | Richard Ottinger | 06/05/2015 | $ 212.01 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
