Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradley, Neil 7714 Bergen st Norfolk, VA 23518 |
Rent | Richard Ottinger | 10/01/2015 | $ 400.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
Consulting Services | Richard Ottinger | 10/01/2015 | $ 1250.00 |
| Clarke, Melody P.O. Box 1005 Eastville, VA 23347 |
Rent | Richard Ottinger | 10/01/2015 | $ 500.00 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
IT Services | Richard Ottinger | 10/01/2015 | $ 200.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 10/01/2015 | $ 2250.00 |
| OKelley, David 1109 Layton St Norfolk, VA 23502 |
Reimbursements | Richard Ottinger | 10/01/2015 | $ 56.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Payroll | Richard Ottinger | 10/01/2015 | $ 1250.00 |
| Taking Care of Me LLC 2032 E. Ocean View Avenue Norfolk, VA 23503 |
Rent | Richard Ottinger | 10/01/2015 | $ 1050.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Payroll | Richard Ottinger | 10/01/2015 | $ 1250.00 |
| Communique 250 Jersey Ave. Virginia Beach, VA 23462 |
Printing | Richard Ottinger | 10/02/2015 | $ 661.47 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
