Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell Phone | Kathy Graziano | 04/26/2012 | $ 312.03 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 05/01/2012 | $ 420.00 |
| Martin's 7045 Forest Hill Avenue Richmond, VA 23225 |
Stamps | Kathy Graziano | 05/02/2012 | $ 90.00 |
| Traynham, Sarah Kate 2822 Monument Ave. Apt. #3 Richmond, VA 23221 |
Clerical Services/Data Entry | Kathy Graziano | 05/04/2012 | $ 120.00 |
| Office Depot 7101 Forest Hill Avenue Suite A Richmond, VA 23225 |
Office supplies | Kathy Graziano | 05/07/2012 | $ 51.44 |
| Office Depot 7101 Forest Hill Avenue Suite A Richmond, VA 23225 |
Office supplies | Kathy Graziano | 05/14/2012 | $ 16.94 |
| Cash 6948 Forest Hill Avenue Richmond, VA 23225 |
Gratuities for parking help | Kathy Graziano | 05/15/2012 | $ 150.00 |
| Traynham, Sarah Kate 2822 Monument Ave. Apt. #3 Richmond, VA 23221 |
Clerical Services/Data Entry | Kathy Graziano | 05/15/2012 | $ 153.75 |
| Ironwood Express PO Box 111386 Tacoma, WA 98411 |
Website hosting fee | Kathy Graziano | 05/20/2012 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank Service Charge | Kathy Graziano | 05/21/2012 | $ 2.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2012 - 06/01/2012
