Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell Phone | Kathy Graziano | 01/03/2017 | $ 155.00 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 01/21/2017 | $ 4.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
November Rent & Utilities | Kathy Graziano | 02/17/2017 | $ 500.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
December Rent & Utilities - Pro-rated | Kathy Graziano | 02/17/2017 | $ 231.53 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank Service Charge | Kathy Graziano | 02/21/2017 | $ 4.00 |
| Ray Neblett's Inner City Youth Basketball 815 Porter Street Unit 313 Richmond, VA 23224 |
Donation - replace lost check | Kathy Graziano | 03/09/2017 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
