Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Payroll | Richard Ottinger | 07/01/2015 | $ 1250.00 |
| Taking Care of Me LLC 2032 E. Ocean View Avenue Norfolk, VA 23503 |
Rent | Richard Ottinger | 07/01/2015 | $ 1050.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Payroll | Richard Ottinger | 07/01/2015 | $ 1250.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Mileage and tolls | Richard Ottinger | 07/02/2015 | $ 107.20 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Mileage | Richard Ottinger | 07/02/2015 | $ 66.22 |
| Stratton, William 101 W. Main St. 500 Norfolk, VA 23510 |
Parking | Richard Ottinger | 07/02/2015 | $ 22.50 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Mileage | Richard Ottinger | 07/02/2015 | $ 40.32 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Apps | Richard Ottinger | 07/06/2015 | $ 10.00 |
| Holiday Inn Express 3446 Lankford Hwy Exmore, VA 23350 |
Hotel | Richard Ottinger | 07/06/2015 | $ 208.47 |
| Royal Farms 3026 Churchland Blvd. Chesapeake, VA 23321 |
Gas | Richard Ottinger | 07/06/2015 | $ 65.60 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
