Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's 7045 Forest Hill Avenue Richmond, VA 23225 |
Gift card for campaign worker | Kathy Graziano | 11/30/2012 | $ 54.95 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 11/30/2012 | $ 218.27 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 12/03/2012 | $ 420.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet service | Kathy Graziano | 12/13/2012 | $ 67.30 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 12/13/2012 | $ 155.39 |
| IE Webs PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 12/20/2012 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service Charge | Kathy Graziano | 12/21/2012 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
