Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone | Kathy Graziano | 03/07/2015 | $ 136.04 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 03/23/2015 | $ 4.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 03/23/2015 | $ 15.95 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 04/02/2015 | $ 500.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 04/02/2015 | $ 103.50 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone | Kathy Graziano | 04/20/2015 | $ 146.11 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 04/21/2015 | $ 4.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Website hosting fee | Kathy Graziano | 04/22/2015 | $ 15.95 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 05/01/2015 | $ 500.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 05/01/2015 | $ 99.17 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
