Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main, Brian P. 1346 Elm View Ave. Norfolk, VA 23503 |
Photo Session | Richard Ottinger | 09/23/2015 | $ 150.00 |
| Panera Bread 300 Constitution Dr. Virginia Beach, VA 23462 |
Food | Richard Ottinger | 09/23/2015 | $ 3.67 |
| Tortilla West 508 Orapax St Norfolk, VA 23507 |
Food | Richard Ottinger | 09/23/2015 | $ 35.08 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Gas Bill | Richard Ottinger | 09/23/2015 | $ 80.00 |
| The Maury Foundation Post Office Box 6224 Norfolk, VA 23508 |
Sponsorship | Richard Ottinger | 09/24/2015 | $ 100.00 |
| City Of Virginia Beach Parking Management 2401 Corrthouse Dr. Virginia Beach, VA 23546 |
Parking Fee | Richard Ottinger | 09/25/2015 | $ 2.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursements | Richard Ottinger | 09/25/2015 | $ 238.46 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Reimbursements | Richard Ottinger | 09/25/2015 | $ 345.56 |
| City of Norfolk 810 Union Street 750 Norfolk, VA 23510 |
Parking Fees | Richard Ottinger | 09/30/2015 | $ 303.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2015 - 09/30/2015
