Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westover Baptist Church 1000 Westover Hills Blve Richmond, VA 23225 |
Donation - National Night Out | Kathy Graziano | 07/01/2013 | $ 100.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy | 07/05/2013 | $ 420.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 07/19/2013 | $ 132.81 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 07/19/2013 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service charge | Kathy Graziano | 07/22/2013 | $ 2.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Domain name renewal | Kathy Graziano | 07/29/2013 | $ 20.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 08/01/2013 | $ 420.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 08/01/2013 | $ 152.29 |
| Relay for Life 201B Mill Street Farmville, VA 23901 |
Donation | Kathy Graziano | 08/12/2013 | $ 250.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 08/20/2013 | $ 132.68 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
