Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TigerDirect.com 7795 West Flagler St. Suite 35 Miami, FL 33144 |
Wireless router | Kathy Graziano | 12/02/2013 | $ 87.30 |
| Office Depot 7101 Forest Hill Avenue Suite A Richmond, VA 23225 |
Office supplies | Kathy Graziano | 12/03/2013 | $ 16.84 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 12/07/2013 | $ 131.92 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone | Kathy Graziano | 12/16/2013 | $ 132.71 |
| Hays Computer Consulting, Inc. 8407 Chadwell Drive Richmond, VA 23236 |
Install router | Kathy Graziano | 12/20/2013 | $ 75.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 12/20/2013 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 12/21/2013 | $ 3.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 12/30/2013 | $ 158.04 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 12/31/2013
