Payments from Ottinger for Senate - Richard
21 payments totalling $5,337:
| Amount | Date | Description |
|---|---|---|
| $837 | 12/1/2015 | Mileage and tolls |
| $213 | 11/10/2015 | Reimbursement for supplies |
| $287 | 11/4/2015 | GoDaddy Yearly Fee |
| $60 | 7/1/2015 | Lunch with supporters |
| $80 | 6/8/2015 | Eastern Shore expenses |
| $80 | 6/6/2015 | Food and travel expenses to Eastern Shore |
| $60 | 6/1/2015 | Food and supplies on Eastern Shore |
| $273 | 6/1/2015 | Tolls and Mileage |
| $60 | 5/27/2015 | Reimbursement for expenses |
| $402 | 5/14/2015 | Tolls and Mileage |
| $80 | 5/1/2015 | Reimbursement for expenses |
| $140 | 4/13/2015 | Reimbursement for expenses |
| $14 | 3/24/2015 | Reimbursement for December and January GoDaddy.com fees |
| $947 | 3/24/2015 | Reimbursement for Tolls and Mileage |
| $191 | 2/2/2015 | Reimbursement for Lunch with Christy Heath; parking and breakfast; travel |
| $625 | 1/12/2015 | Reimbursement for web hosting services, meals, and office supplies. |
| $625 | 1/12/2015 | Reimbursement for travel, food and GoDaddy.com |
| $200 | 11/21/2013 | Cash |
| $60 | 11/20/2013 | Cash out of ATM for election day activities, parking, tolls and gas. |
| $40 | 11/17/2013 | Cash out for gas for volunteers |