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 | 10/03/2016 | $ 500.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 10/03/2016 | $ 142.17 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 10/21/2016 | $ 4.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting fee | Kathy Graziano | 10/21/2016 | $ 15.95 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & phone service | Kathy Graziano | 10/24/2016 | $ 159.51 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
