Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradley, Neil 7714 Bergen st Norfolk, VA 23518 |
Rent | Richard Ottinger | 07/01/2015 | $ 400.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Retainer | Richard Ottinger | 07/01/2015 | $ 750.00 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking | Richard Ottinger | 07/01/2015 | $ 303.00 |
| Clarke, Melody P.O. Box 1005 Eastville, VA 23347 |
Rent | Richard Ottinger | 07/01/2015 | $ 500.00 |
| Creative Direct LLC 25 East Main St. Richmond, VA 23219 |
Palm cards | Richard Ottinger | 07/01/2015 | $ 1075.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 07/01/2015 | $ 1500.00 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
IT Services | Richard Ottinger | 07/01/2015 | $ 200.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 07/01/2015 | $ 2250.00 |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
Lunch with supporters | Richard Ottinger | 07/01/2015 | $ 60.00 |
| Republican Party of Norfolk 8705 Troy Street Norfolk, VA 23503 |
Dues | Richard Ottinger | 07/01/2015 | $ 25.00 |
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Report period: 07/01/2015 - 08/31/2015
