Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Payroll | Richard Ottinger | 06/15/2015 | $ 1250.00 |
| Stratton, William 101 W. Main St. 500 Norfolk, VA 23510 |
Expense reimbursement | Richard Ottinger | 06/16/2015 | $ 21.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Food | Richard Ottinger | 06/22/2015 | $ 51.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
reimbursement | Richard Ottinger | 06/22/2015 | $ 152.79 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Reimbursement | Richard Ottinger | 06/22/2015 | $ 284.31 |
| Stratton, William 101 W. Main St. 500 Norfolk, VA 23510 |
Parking | Richard Ottinger | 06/22/2015 | $ 19.50 |
| The Vineyards Trattoria & Pizeria 147 Granby Street Norfolk, VA 23510 |
Food | Richard Ottinger | 06/22/2015 | $ 37.00 |
| Staples www.staples.com Online, VA 00000 |
Office supplies | Richard Ottinger | 06/24/2015 | $ 87.51 |
| Blarney Stone Pub 10 North St. Onancock, VA 23417 |
Food | Richard Ottinger | 06/25/2015 | $ 40.00 |
| Scoops Ice Cream 132 Market St Onancock, VA 23417 |
Food | Richard Ottinger | 06/25/2015 | $ 11.96 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
