Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Renew domain name | Kathy Graziano | 08/22/2014 | $ 20.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 08/29/2014 | $ 135.94 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 09/10/2014 | $ 500.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 09/20/2014 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 09/21/2014 | $ 4.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Duplicate Payment-to be reimbursed | Kathy Graziano | 09/22/2014 | $ 20.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone | Kathy Graziano | 09/24/2014 | $ 135.92 |
| St. Luke Lutheran Church 7757 Chippenham Parkway Richmond, VA 23225 |
Room rent for district meeting | Kathy Graziano | 09/30/2014 | $ 75.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 10/01/2014 | $ 500.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell Phone | Kathy Graziano | 10/02/2014 | $ 147.96 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
