Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell Phone | Kathy Graziano | 01/01/2013 | $ 207.87 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 01/07/2013 | $ 420.00 |
| IE Webs PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 01/20/2013 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 01/21/2013 | $ 2.00 |
| City of Richmond, Dept. of IT-Printing 900 W. Main Street G-2 Richmond, VA 23219 |
Printing newsletter | Kathy Graziano | 01/23/2013 | $ 523.60 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet service | Kathy Graziano | 01/23/2013 | $ 67.30 |
| Strauss, Richard E. 6948 Forest Hill Avenue Richmond, VA 23225 |
Reimbursement for copier toner | Kathy Graziano | 01/23/2013 | $ 38.62 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 01/23/2013 | $ 160.23 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 01/23/2013 | $ 228.65 |
| St. Luke Lutheran Church 7757 Chippenham Parkway Richmond, VA 23225 |
Room rental - District meeting | Kathy Graziano | 01/29/2013 | $ 75.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
