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 | 06/21/2013 | $ 2.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 06/21/2013 | $ 132.57 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 06/21/2013 | $ 178.70 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2013 - 06/30/2013
