Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting fee | Kathy Graziano | 04/20/2014 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service charge | Kathy Graziano | 04/21/2014 | $ 3.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 04/21/2014 | $ 132.81 |
| St. Luke Lutheran Church 7757 Chippenham Parkway Richmond, VA 23225 |
Room rental | Kathy Graziano | 04/29/2014 | $ 75.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 04/29/2014 | $ 158.86 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 05/02/2014 | $ 500.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 05/09/2014 | $ 132.81 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Wed hosting fee | Kathy Graziano | 05/20/2014 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 05/21/2014 | $ 3.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 06/02/2014 | $ 136.06 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
