Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 01/21/2015 | $ 4.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting fee | Kathy Graziano | 01/22/2015 | $ 15.95 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 01/25/2015 | $ 136.04 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 02/03/2015 | $ 87.75 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 02/13/2015 | $ 500.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 02/20/2015 | $ 136.04 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 02/23/2015 | $ 4.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
web hosting fee | Kathy Graziano | 02/23/2015 | $ 15.95 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 02/27/2015 | $ 90.36 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 03/03/2015 | $ 500.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
