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 | 09/04/2012 | $ 420.00 |
| MinuteKay 1615 Pearl Street B Boulder, CO 80302 |
Key for office | Kathy Graziano | 09/05/2012 | $ 4.19 |
| Torrence, Shirley 11822 Glendevon Terrace Chesterfield, VA 23838 |
Clerical Services | Kathy Graziano | 09/06/2012 | $ 273.75 |
| SignRocket.Com 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard Signs | Kathy Graziano | 09/11/2012 | $ 550.00 |
| St. Luke Lutheran Church 7757 Chippenham Parkway Richmond, VA 23225 |
Room Rental/4th District Meeting | Kathy Graziano | 09/17/2012 | $ 45.00 |
| St. Luke Lutheran Church 7757 Chippenham Parkway Richmond, VA 23225 |
Room Rent/Meeting | Kathy Graziano | 09/17/2012 | $ 45.00 |
| IE Webs PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 09/20/2012 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service charge | Kathy Graziano | 09/21/2012 | $ 2.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet service | Kathy Graziano | 09/26/2012 | $ 67.30 |
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 09/26/2012 | $ 155.25 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
