Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 08/20/2013 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service charge | Kathy Graziano | 08/21/2013 | $ 2.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 09/03/2013 | $ 420.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 09/03/2013 | $ 142.62 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Website hosting fee | Kathy Graziano | 09/20/2013 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 09/23/2013 | $ 3.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 09/25/2013 | $ 132.68 |
| St. Luke Lutheran Church 7757 Chippenham Parkway Richmond, VA 23225 |
Rent for 4th District Meeting | Kathy Graziano | 10/01/2013 | $ 75.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 10/01/2013 | $ 137.15 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 10/03/2013 | $ 450.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
