Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 07/15/2015 | $ 2250.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Payroll | Richard Ottinger | 07/15/2015 | $ 1250.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
payroll | Richard Ottinger | 07/15/2015 | $ 1250.00 |
| Stratton, William 101 W. Main St. 500 Norfolk, VA 23510 |
Expenses | Richard Ottinger | 07/16/2015 | $ 83.40 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking Fee | Richard Ottinger | 07/17/2015 | $ 303.00 |
| 7-11 7077 George Washington Memorial Highway Gloucester, VA 23601 |
Coffee | Richard Ottinger | 07/22/2015 | $ 3.87 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Reimbursements | Richard Ottinger | 07/23/2015 | $ 165.50 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursements | Richard Ottinger | 07/23/2015 | $ 375.23 |
| Mills, Evanna 1430 S. Veaux Loop Norfolk, VA 23508 |
Reimbursement | Richard Ottinger | 07/23/2015 | $ 21.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Reimbursement | Richard Ottinger | 07/23/2015 | $ 91.85 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
