Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson Center for Public Policy, Christopher Newport University 1 Avenue of the Arts c/o Dr. Quentin Kidd, Dir. Newport News, VA 23606 |
Donation - Breakfast; did not attend | Kathy Graziano | 01/14/2014 | $ 50.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 01/20/2014 | $ 132.79 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Internet hosting fee | Kathy Graziano | 01/20/2014 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service Charge | Kathy Graziano | 01/21/2014 | $ 3.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 01/21/2014 | $ 500.00 |
| Urban Land Institute Richmond 2711 Buford Rd., Box 198 Bon Air, VA 23235 |
Breakfast | Kathy Graziano | 02/04/2014 | $ 35.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 02/04/2014 | $ 140.34 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utlities | Kathy Graziano | 02/05/2014 | $ 500.00 |
| St. Luke Lutheran Church 7757 Chippenham Parkway Richmond, VA 23225 |
Room Rental | Kathy Graziano | 02/05/2014 | $ 75.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting fee | Kathy | 02/20/2014 | $ 15.95 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
