Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service charge | Kathy | 02/21/2014 | $ 3.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 02/21/2014 | $ 132.79 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 02/25/2014 | $ 129.40 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 03/04/2014 | $ 500.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 03/19/2014 | $ 132.79 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting fee | Kathy Graziano | 03/20/2014 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service charge | Kathy Graziano | 03/21/2014 | $ 3.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 04/02/2014 | $ 500.00 |
| Office Depot 7101 Forest Hill Avenue Suite A Richmond, VA 23225 |
Office supplies | Kathy Graziano | 04/02/2014 | $ 42.11 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 04/02/2014 | $ 138.12 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
