Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet Service | Kathy Graziano | 05/21/2012 | $ 67.30 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone service | Kathy Graziano | 05/21/2012 | $ 167.51 |
| Traynham, Sarah Kate 2822 Monument Ave. Apt. #3 Richmond, VA 23221 |
Clerical Services/Data Entry | Kathy Graziano | 05/22/2012 | $ 67.50 |
| St. Luke Lutheran Church 7757 Chippenham Parkway Richmond, VA 23225 |
Room rental/district meeting | Kathy Graziano | 05/29/2012 | $ 45.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 06/01/2012
