Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
IE Webs PO Box 111386 Tacoma, WA 98411 |
Renew domain name | Kathy Graziano | 07/23/2012 | $ 20.00 |
Torrence, Shirley 11822 Glendevon Terrace Chesterfield, VA 23838 |
Clerical Services | Kathy Graziano | 07/26/2012 | $ 157.50 |
Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent and utilities | Kathy Graziano | 08/03/2012 | $ 420.00 |
FedEx Office 5719 West Broad Street Richmond, VA 23226 |
Printing campaign literature | Kathy Graziano | 08/03/2012 | $ 407.13 |
verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 08/03/2012 | $ 204.79 |
Torrence, Shirley 11822 Glendevon Terrace Chesterfield, VA 23838 |
Clerical services | Kathy Graziano | 08/09/2012 | $ 187.50 |
verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 08/13/2012 | $ 149.97 |
Office Depot 7101 Forest Hill Avenue Suite A Richmond, VA 23225 |
Postage | Kathy Graziano | 08/14/2012 | $ 45.00 |
FedEx Office 5719 West Broad Street Richmond, VA 23226 |
Print copies of district maps | Kathy Graziano | 08/20/2012 | $ 14.18 |
IE Webs PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 08/20/2012 | $ 15.95 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2012 - 08/31/2012