Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 04/30/2013 | $ 2.00 |
| St. Luke Lutheran Church 7757 Chippenham Parkway Richmond, VA 23225 |
Room rental for district meeting | Kathy Graziano | 04/30/2013 | $ 75.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 05/01/2013 | $ 420.00 |
| Graziano, Kathy 3501 Hastings Drive Richmond, VA 23235 |
Reimbursement for verizon bill | Kathy Graziano | 05/14/2013 | $ 164.82 |
| Greater Richmond Chamber of Commerce P. O. Box 1598 Richmond, VA 23218 |
GRCC Annual Meeting | Kathy Graziano | 05/20/2013 | $ 45.00 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 05/21/2013 | $ 2.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 05/29/2013 | $ 196.31 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 05/29/2013 | $ 153.07 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 06/03/2013 | $ 420.00 |
| IE Webs PO Box 111386 Tacoma, WA 98411 |
Web hosting; May & June | Kathy Graziano | 06/20/2013 | $ 31.90 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
