Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
IT Services | Richard Ottinger | 08/01/2015 | $ 200.00 |
| Taking Care of Me LLC 2032 E. Ocean View Avenue Norfolk, VA 23503 |
rent | Richard Ottinger | 08/01/2015 | $ 1050.00 |
| Town Point Club 101 W. Main Street 300 Norfolk, VA 23510 |
Luncheon on 7-22-15 | Richard Ottinger | 08/01/2015 | $ 749.99 |
| Cape Charles Coffee House 241 Mason Ave Cape Charles, VA 23310 |
Coffee | Richard Ottinger | 08/03/2015 | $ 18.53 |
| Exmore Diner 4264 Main St. Exmore, VA 23350 |
Food | Richard Ottinger | 08/03/2015 | $ 9.33 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Aps Fee | Richard Ottinger | 08/03/2015 | $ 25.00 |
| Happy Buffet 25345 Lankford Hwy Onley, VA 23418 |
Food | Richard Ottinger | 08/03/2015 | $ 31.31 |
| Norfolk Tides Baseball Club 150 Park Ave Norfolk, VA 23510 |
Event | Richard Ottinger | 08/03/2015 | $ 830.00 |
| The 33 Marina Rd Cape Charles, VA 23310 |
Food | Richard Ottinger | 08/03/2015 | $ 36.31 |
| Larchmont PTA 1145 Bolling Ave Norfolk, VA 23508 |
Dues | Richard Ottinger | 08/06/2015 | $ 250.00 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
