Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia P. O. Box 1795 Richmond, VA 23218 |
Notary application fee for Liaison | Kathy Graziano | 01/31/2013 | $ 45.00 |
Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 02/02/2013 | $ 450.00 |
IE Webs PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 02/20/2013 | $ 15.95 |
BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service charge | Kathy Graziano | 02/21/2013 | $ 2.00 |
Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet service | Kathy Graziano | 02/25/2013 | $ 67.30 |
verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 02/26/2013 | $ 161.96 |
verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 02/26/2013 | $ 151.98 |
Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 03/01/2013 | $ 450.00 |
Richmond Circuit Court 400 North Ninth Street Richmond, VA 23219 |
Notary fee for Liaison | Kathy Graziano | 03/01/2013 | $ 10.00 |
IE Webs PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 03/20/2013 | $ 15.95 |
43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2013 - 06/30/2013