Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 10/19/2013 | $ 132.71 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 10/21/2013 | $ 3.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 10/21/2013 | $ 15.95 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 11/01/2013 | $ 500.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell Phone | Kathy Graziano | 11/01/2013 | $ 161.18 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 11/20/2013 | $ 15.95 |
| Target 7107 Forest Hill Avenue Richmond, VA 23225 |
Office Supplies | Kathy Graziano | 11/20/2013 | $ 10.51 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 11/21/2013 | $ 3.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone | Kathy Graziano | 11/22/2013 | $ 132.71 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 12/02/2013 | $ 500.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
