Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking Fees | Richard Ottinger | 09/15/2015 | $ 106.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 09/15/2015 | $ 1500.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 09/15/2015 | $ 2250.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Payroll | Richard Ottinger | 09/15/2015 | $ 1250.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Payroll | Richard Ottinger | 09/15/2015 | $ 1250.00 |
| A&E Electric Cooperative P. O. Box 290 Tasley, VA 23441 |
Electric Bill | Richard Ottinger | 09/16/2015 | $ 156.83 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Yard Signs | Richard Ottinger | 09/18/2015 | $ 1500.00 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 09/22/2015 | $ 202.50 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Payroll | Richard Ottinger | 09/22/2015 | $ 202.50 |
| Dyke, Brandy 5404 Wexford Court 101 Virginia Beach, VA 23462 |
Reimbursement for tickets | Richard Ottinger | 09/22/2015 | $ 15.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
