Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Torrence, Shirley 11822 Glendevon Terrace Chesterfield, VA 23838 |
Data entry/clerical services | Kathy Graziano | 10/26/2012 | $ 843.75 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 10/26/2012 | $ 193.98 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 11/01/2012 | $ 420.00 |
| FedEx Office 5719 West Broad Street Richmond, VA 23226 |
Campaign literature | Kathy Graziano | 11/03/2012 | $ 88.17 |
| Krispy Kreme #36 4910 West Broad Street Richmond, VA 23230 |
Donuts for campaign poll workers | Kathy Graziano | 11/06/2012 | $ 29.68 |
| Torrence, Shirley 11822 Glendevon Terrace Chesterfield, VA 23838 |
Data entry/clerical services | Kathy Graziano | 11/08/2012 | $ 577.50 |
| Positive Vibe Cafe 2825 Hathaway Road Richmond, VA 23226 |
Election night party | Kathy Graziano | 11/10/2012 | $ 1499.77 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet service | Kathy Graziano | 11/12/2012 | $ 67.30 |
| Pitney Bowes Presort Services P O Box 809369 Chicago, VA 60680 |
Mailing/September Newsletter | Kathy Graziano | 11/12/2012 | $ 2240.80 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 11/12/2012 | $ 163.28 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2012 - 11/29/2012
