Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet service | Kathy Graziano | 03/22/2013 | $ 77.30 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 03/22/2013 | $ 183.09 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 03/22/2013 | $ 132.54 |
| Newslibrary.com 5801 Pelican Bay Blvd. Ste. 600 Naples, FL 34108 |
Copy newspaper article | Kathy Graziano | 03/26/2013 | $ 2.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service charge | Kathy Graziano | 03/29/2013 | $ 2.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 04/01/2013 | $ 420.00 |
| Acorn Sales 1506 Tomlynn St. Richmond, VA 23230 |
Basic notary seal pkg for Liaison | Kathy Graziano | 04/03/2013 | $ 41.29 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 04/17/2013 | $ 174.45 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 04/17/2013 | $ 124.85 |
| IE Webs PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 04/20/2013 | $ 15.95 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
