Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone service | Kathy Graziano | 02/22/2012 | $ 212.18 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Monthly rent | Kathy Graziano | 02/29/2012 | $ 470.00 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
Office equipment - coffee maker | Kathy Graziano | 03/15/2012 | $ 125.99 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet Service | Kathy Graziano | 03/16/2012 | $ 67.30 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 03/16/2012 | $ 118.95 |
| Westover Hills Neighborhood Association 4901 New Kent Road Richmond, VA 23225 |
Ads for 5 issues of Westover Hills Rag | Kathy Graziano | 03/16/2012 | $ 170.00 |
| Chris Hilbert for City Council PO Box 26804 Richmond, VA 23261 |
Political contribution | Kathy Graziano | 03/19/2012 | $ 250.00 |
| Friends of Charles Samuels 4908 Monument Avenue Ste. 100 Richmond, VA 23230 |
Political contribution | Kathy Graziano | 03/19/2012 | $ 250.00 |
| Ironwood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting fee | Kathy Graziano | 03/21/2012 | $ 15.95 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
