Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Reimbursement for supplies | Richard Ottinger | 06/05/2015 | $ 128.87 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Reimbursement for supplies | Richard Ottinger | 06/05/2015 | $ 71.50 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Food and travel expenses to Eastern Shore | Richard Ottinger | 06/06/2015 | $ 80.00 |
| Citrus 357 N. Great Neck Road Virginia Beach, VA 23451 |
Food | Richard Ottinger | 06/08/2015 | $ 39.35 |
| Godaddy.com 96 Kelly Lane E. Bernstadt, KY 40729 |
Internet service | Richard Ottinger | 06/08/2015 | $ 6.99 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Eastern Shore expenses | Richard Ottinger | 06/08/2015 | $ 80.00 |
| Republican Professionals Network P.O. Box 2265 Virginia Beach, VA 23450 |
Event Tickets | Richard Ottinger | 06/08/2015 | $ 75.00 |
| United States Post Office Main Street Suffolk, VA 23434 |
Stamps | Richard Ottinger | 06/09/2015 | $ 147.00 |
| Verizon 2420 N Belt Line Rd, Suite 150 Irving, VA 75062 |
Cell phone service | Richard Ottinger | 06/09/2015 | $ 208.50 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking | Richard Ottinger | 06/11/2015 | $ 269.33 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
