Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick's Oyster Bar 2143 Vista Cir Virginia Beach, VA 23451 |
Food | Richard Ottinger | 10/16/2015 | $ 36.08 |
| Monarch Bank 101 W. Main Street 1st Fl Norfolk, VA 23510 |
Wire transfer fee | Richard Ottinger | 10/16/2015 | $ 25.00 |
| Seamans, Matt PO Box 564 Onley, VA 23418 |
Reimbursements | Richard Ottinger | 10/16/2015 | $ 93.52 |
| Strategic Media Services, Inc. 1911 North Ft. Myer Dr. 400 Arlington, VA 22209 |
Radio Ad and run time | Richard Ottinger | 10/16/2015 | $ 3980.00 |
| Campus Bookstore Webb University Center 4417 Monarch Way Norfolk, VA 23508 |
Supplies | Richard Ottinger | 10/18/2015 | $ 118.24 |
| Cogans' Pizza 1901 Colonial Ave Norfolk, VA 23517 |
Food | Richard Ottinger | 10/19/2015 | $ 130.93 |
| Creative Direct LLC 25 East Main St. Richmond, VA 23219 |
Printing | Richard Ottinger | 10/20/2015 | $ 1445.00 |
| Communique 250 Jersey Ave. Virginia Beach, VA 23462 |
Mailer Printing | Richard Ottinger | 10/21/2015 | $ 165.00 |
| Hollander, Eric 9641 Ocean View Avenue 102 Norfolk, VA 23503 |
Reimbursements | Richard Ottinger | 10/21/2015 | $ 401.68 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | Richard Ottinger | 10/21/2015 | $ 35000.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
