Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell Phone | Kathy Graziano | 04/02/2012 | $ 187.32 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 04/03/2012 | $ 420.00 |
| Puzzo, Deborah A. 9802 Monimia Court Richmond, VA 23238 |
Reimbursement-Computer & Anti-virus Software | Kathy Graziano | 04/03/2012 | $ 393.73 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet Service | Kathy Graziano | 04/12/2012 | $ 67.30 |
| Core Connect 306 Hillsway Drive Ashland, VA 23005 |
Data Entry | Kathy Graziano | 04/12/2012 | $ 100.00 |
| Martin's 7045 Forest Hill Avenue Richmond, VA 23225 |
Stamps | Kathy Graziano | 04/12/2012 | $ 45.00 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone Service | Kathy Graziano | 04/12/2012 | $ 147.25 |
| Ironwood Express PO Box 111386 Tacoma, WA 98411 |
Website hosting fee | Kathy Graziano | 04/20/2012 | $ 15.95 |
| FedEx Office 5719 West Broad Street Richmond, VA 23226 |
Office supplies | Kathy Graziano | 04/25/2012 | $ 25.27 |
| Friends of Reva Trammell 2709 Haden Avenue Richmond, VA 23234 |
Political Contribution | Kathy Graziano | 04/26/2012 | $ 250.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
