Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
Supplies | Richard Ottinger | 08/28/2015 | $ 77.35 |
| Target 1245 N. Military Highway Norfolk, VA 23502 |
Supplies | Richard Ottinger | 08/28/2015 | $ 81.06 |
| Piryx, Inc. 144 2nd Street 1 San Francisco, CA 94105 |
Online Fundraising Fee | Richard Ottinger | 08/31/2015 | $ 169.66 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2015 - 08/31/2015
