Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Showmasters, Inc. 4225 Fortress Dr Blacksburg, VA 24060 |
Booth Rental | Richard Ottinger | 09/02/2015 | $ 65.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
App Fee | Richard Ottinger | 09/03/2015 | $ 25.00 |
| Godaddy.com 96 Kelly Lane E. Bernstadt, KY 40729 |
Internet Fee | Richard Ottinger | 09/08/2015 | $ 6.99 |
| Voter Gravity, LLC 121 W. Main St. Purcellville, VA 20132 |
App Fee | Richard Ottinger | 09/08/2015 | $ 25.00 |
| FoodLion 3530 Tidewater Dr Norfolk, VA 23509 |
Food | Richard Ottinger | 09/11/2015 | $ 20.69 |
| Hampton Roads Home Team 339 E. Bay View Blvd. Norfolk, VA 23503 |
Rent | Richard Ottinger | 09/14/2015 | $ 300.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursements | Richard Ottinger | 09/14/2015 | $ 479.07 |
| OKelley, David 1109 Layton St Norfolk, VA 23502 |
Reimbursements | Richard Ottinger | 09/14/2015 | $ 60.00 |
| Priceline.com LLC 800 Connecticut Ave Norwalk, VA 06854 |
Hotel | Richard Ottinger | 09/14/2015 | $ 127.32 |
| The Home Depot 1261 N. Military Highway Norfolk, VA 23502 |
Supplies | Richard Ottinger | 09/14/2015 | $ 24.32 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
