Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 09/02/2016 | $ 500.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 09/02/2016 | $ 202.17 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone | Kathy Graziano | 09/20/2016 | $ 159.58 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 09/21/2016 | $ 4.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting fee | Kathy Graziano | 09/21/2016 | $ 15.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
