Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 06/04/2012 | $ 370.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone service | Kathy Graziano | 06/04/2012 | $ 203.25 |
| Office Depot 7101 Forest Hill Avenue Suite A Richmond, VA 23225 |
Computer supplies | Kathy Graziano | 06/07/2012 | $ 25.19 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet Service | Kathy Graziano | 06/08/2012 | $ 66.95 |
| Cynthia Newbille for Council 1601 North 27th St Richmond, VA 23223 |
Political Contribution | Kathy Graziano | 06/19/2012 | $ 250.00 |
| Ironwood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 06/20/2012 | $ 15.95 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 06/20/2012 | $ 151.79 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell Phone | Kathy Graziano | 06/20/2012 | $ 195.11 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 06/26/2012 | $ 420.00 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank Service Charge | Kathy Graziano | 06/29/2012 | $ 2.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2012 - 06/30/2012
