Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursements | Richard Ottinger | 10/02/2015 | $ 239.16 |
| HRUBS 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Utilities | Richard Ottinger | 10/02/2015 | $ 49.28 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Richard Ottinger | 10/02/2015 | $ 1931.61 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | Richard Ottinger | 10/02/2015 | $ 1284.56 |
| Virginia Natural Gas P.O. Box 5409 Carol Stream, IL 60197 |
Gas bill at office | Richard Ottinger | 10/02/2015 | $ 19.13 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
App Fee | Richard Ottinger | 10/05/2015 | $ 25.00 |
| Hampton Roads Home Team 339 E. Bay View Blvd. Norfolk, VA 23503 |
Rent | Richard Ottinger | 10/05/2015 | $ 300.00 |
| Cox Communications P.O. Box 78000 Detroit, MI 48278 |
Internet Service | Richard Ottinger | 10/06/2015 | $ 549.92 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Order | Richard Ottinger | 10/07/2015 | $ 18.50 |
| Creative Direct LLC 25 E. Main St. Richmond, VA 23219 |
Printing | Richard Ottinger | 10/08/2015 | $ 1345.00 |
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Report period: 10/01/2015 - 10/22/2015
