Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet Service | Kathy Graziano | 01/10/2012 | $ 67.30 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 01/10/2012 | $ 146.09 |
| WalMart 2501 Sheila Lane Richmond, VA 23225 |
Cleaning supplies for office | Kathy Graziano | 01/10/2012 | $ 7.92 |
| Westover Baptist Church 1000 Westover Hills Blve Richmond, VA 23225 |
Sponsor spaghetti dinner Community Meeting & Neighborhood Watch | Kathy Graziano | 01/19/2012 | $ 25.00 |
| Ironwood Express PO Box 111386 Tacoma, WA 98411 |
Website hosting fee | Kathy Graziano | 01/20/2012 | $ 15.95 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Monthly rent | Kathy Graziano | 02/01/2012 | $ 420.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone service | Kathy Graziano | 02/01/2012 | $ 205.80 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet Service | Kathy Graziano | 02/12/2012 | $ 67.30 |
| Ironwood Express PO Box 111386 Tacoma, WA 98411 |
Website hosting fee | Kathy Graziano | 02/20/2012 | $ 15.95 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 02/22/2012 | $ 147.72 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
