Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Retail Merchants Association 5101 Monument Avenue Richmond, VA 23230 |
Registration-Valor Awards 2016 | Kathy Graziano | 11/02/2016 | $ 45.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell Phone | Kathy Graziano | 11/02/2016 | $ 148.70 |
| Moore, Alma 5601 Tarrymore Road Richmond, VA 23225 |
Donation Midlothian Neighborhood Team | Kathy Graziano | 11/03/2016 | $ 150.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web Hosting Fee | Kathy Graziano | 11/19/2016 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 11/21/2016 | $ 4.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & Telephone | Kathy Graziano | 11/28/2016 | $ 159.51 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 12/01/2016 | $ 142.13 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
