Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique 250 Jersey Ave. Virginia Beach, VA 23462 |
Balance for mailer | Richard Ottinger | 10/26/2015 | $ 9.90 |
| Monarch Bank 101 W. Main Street 1st Fl Norfolk, VA 23510 |
Stop Payment Fee | Richard Ottinger | 10/26/2015 | $ 40.00 |
| Taking Care of Me LLC 2032 E. Ocean View Avenue Norfolk, VA 23503 |
November Rent | Richard Ottinger | 10/26/2015 | $ 525.00 |
| Bradley, Neil 7714 Bergen st Norfolk, VA 23518 |
November Rent | Richard Ottinger | 10/28/2015 | $ 200.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
October Retainer | Richard Ottinger | 10/28/2015 | $ 1250.00 |
| Clarke, Melody P.O. Box 1005 Eastville, VA 23347 |
November Rent | Richard Ottinger | 10/28/2015 | $ 250.00 |
| FLS Connect 7300 Hudson Blvd St. Paul, MN 55128 |
Telephone calls | Richard Ottinger | 10/28/2015 | $ 501.00 |
| Hampton Roads Home Team 339 E. Bay View Blvd. Norfolk, VA 23503 |
Electric Bill for E. Ocean View office. | Richard Ottinger | 10/28/2015 | $ 294.00 |
| Hampton Roads Home Team 339 E. Bay View Blvd. Norfolk, VA 23503 |
November Rent | Richard Ottinger | 10/28/2015 | $ 150.00 |
| Monarch Bank 101 W. Main Street 1st Fl Norfolk, VA 23510 |
Wire fees | Richard Ottinger | 10/28/2015 | $ 50.00 |
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Report period: 10/23/2015 - 11/26/2015
