Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking | Richard Ottinger | 06/11/2015 | $ 269.33 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Parking | Richard Ottinger | 06/11/2015 | $ 26.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Tolls | Richard Ottinger | 06/11/2015 | $ 45.00 |
| Stratton, William 101 W. Main St. 500 Norfolk, VA 23510 |
Parking | Richard Ottinger | 06/11/2015 | $ 33.50 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Parking and tolls | Richard Ottinger | 06/11/2015 | $ 21.68 |
| Heath, Christie 1314 Nottoway Ave. Richmond, VA 23227 |
Retainer - June | Richard Ottinger | 06/12/2015 | $ 2500.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 06/15/2015 | $ 1500.00 |
| Hampton Roads Chamber of Commerce 500 E. Main Street 700 Norfolk, VA 23510 |
Event tickets | Richard Ottinger | 06/15/2015 | $ 46.35 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 06/15/2015 | $ 2250.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Payroll | Richard Ottinger | 06/15/2015 | $ 1250.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
