Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SignRocket.Com 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs | Kathy Graziano | 08/20/2012 | $ 550.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet service | Kathy Graziano | 08/22/2012 | $ 67.30 |
| Torrence, Shirley 11822 Glendevon Terrace Chesterfield, VA 23838 |
Clerical services | Kathy Graziano | 08/22/2012 | $ 247.50 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 08/22/2012 | $ 185.60 |
| FedEx Office 5719 West Broad Street Richmond, VA 23226 |
Copies - District wall maps | Kathy Graziano | 08/30/2012 | $ 18.90 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank Service Charge | Kathy Graziano | 08/31/2012 | $ 2.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 08/31/2012
