Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stratton, William 101 W. Main St. 500 Norfolk, VA 23510 |
Reimbursements | Richard Ottinger | 07/23/2015 | $ 16.50 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Reimbursements | Richard Ottinger | 07/23/2015 | $ 82.14 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 07/31/2015 | $ 1500.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
payroll | Richard Ottinger | 07/31/2015 | $ 2250.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Payroll | Richard Ottinger | 07/31/2015 | $ 1250.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Payroll | Richard Ottinger | 07/31/2015 | $ 1250.00 |
| Bradley, Neil 7714 Bergen st Norfolk, VA 23518 |
rent | Richard Ottinger | 08/01/2015 | $ 400.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Retainer | Richard Ottinger | 08/01/2015 | $ 750.00 |
| Clarke, Melody P.O. Box 1005 Eastville, VA 23347 |
Rent | Richard Ottinger | 08/01/2015 | $ 500.00 |
| Friends of David Doughty PO Box 147 Bell Haven, VA 23306 |
Golf Charity Event | Richard Ottinger | 08/01/2015 | $ 110.00 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
