Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taste Unlimited 4097 Shore Dr Virginia Beach, VA 23455 |
Food | Richard Ottinger | 07/06/2015 | $ 23.38 |
| The Charlotte Hotel & Restaurant 7 North St. Onancock, VA 23417 |
Hotel | Richard Ottinger | 07/06/2015 | $ 210.00 |
| Verizon 2420 N Belt Line Rd, Suite 150 Irving, VA 75062 |
Phone Bill | Richard Ottinger | 07/07/2015 | $ 77.55 |
| Godaddy.com 96 Kelly Lane E. Bernstadt, KY 40729 |
Internet Fee | Richard Ottinger | 07/08/2015 | $ 6.99 |
| OKelley, David 1109 Layton St Norfolk, VA 23502 |
Expense reimbursement | Richard Ottinger | 07/09/2015 | $ 55.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursement for expenses and mileage | Richard Ottinger | 07/10/2015 | $ 392.13 |
| Zamora, Shirley 19 North Street Onancock, VA 23417 |
Invitations | Richard Ottinger | 07/13/2015 | $ 70.98 |
| A&E Electric Cooperative P. O. Box 290 Tasley, VA 23441 |
Electric bill for Eastern Shore Office | Richard Ottinger | 07/14/2015 | $ 44.73 |
| Tusk and Trunk Club, Inc. 929 WINWOOD DR Virginia Beach, VA 23451 |
Dues | Richard Ottinger | 07/14/2015 | $ 250.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
payroll | Richard Ottinger | 07/15/2015 | $ 1500.00 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
