Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com 96 Kelly Lane E. Bernstadt, KY 40729 |
Internet Fee | Richard Ottinger | 10/08/2015 | $ 6.99 |
| Tammy & Johnny's 27352 Lankford Hwy Melfa, VA 23410 |
Food | Richard Ottinger | 10/08/2015 | $ 17.40 |
| Voter Gravity, LLC 121 W. Main St. Purcellville, VA 20132 |
App Fee | Richard Ottinger | 10/08/2015 | $ 25.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursements | Richard Ottinger | 10/09/2015 | $ 197.68 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Freight Costs for Yard Signs | Richard Ottinger | 10/12/2015 | $ 265.00 |
| Main, Brian P. 1346 Elm View Ave. Norfolk, VA 23503 |
Photographs | Richard Ottinger | 10/13/2015 | $ 175.00 |
| Verizon 2420 N Belt Line Rd, Suite 150 Irving, VA 75062 |
Phone Service | Richard Ottinger | 10/14/2015 | $ 346.07 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Payroll | Richard Ottinger | 10/15/2015 | $ 2250.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Payroll | Richard Ottinger | 10/15/2015 | $ 1250.00 |
| Vos, Justin 7714 Bergen St. Norfolk, VA 23518 |
Payroll | Richard Ottinger | 10/15/2015 | $ 1250.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
