Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A&E Electric Cooperative P. O. Box 290 Tasley, VA 23441 |
Electric Bill | Richard Ottinger | 08/07/2015 | $ 83.21 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursement | Richard Ottinger | 08/07/2015 | $ 215.37 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Reimbursements | Richard Ottinger | 08/07/2015 | $ 91.85 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Reimbursement | Richard Ottinger | 08/07/2015 | $ 159.92 |
| 7-Eleven 5166 George Washington Memorial Hayes, VA 23072 |
Drink | Richard Ottinger | 08/10/2015 | $ 2.75 |
| Cobbs Creek Diner Linden Ave Cobbs Creek, VA 23035 |
Food | Richard Ottinger | 08/10/2015 | $ 55.59 |
| Godaddy.com 96 Kelly Lane E. Bernstadt, KY 40729 |
internet | Richard Ottinger | 08/10/2015 | $ 6.99 |
| Voter Gravity, LLC 121 W. Main St. Purcellville, VA 20132 |
mobile canvassing solution service | Richard Ottinger | 08/10/2015 | $ 25.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
payroll | Richard Ottinger | 08/14/2015 | $ 1500.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 08/14/2015 | $ 2250.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
