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 | 07/01/2015 | $ 500.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 07/01/2015 | $ 132.92 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Service charge | Kathy Graziano | 07/21/2015 | $ 4.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone | Kathy Graziano | 07/21/2015 | $ 146.12 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting & domain name renewal | Kathy Graziano | 07/21/2015 | $ 40.95 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
cell phone | Kathy Graziano | 08/01/2015 | $ 98.68 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & Utilities | Kathy Graziano | 08/03/2015 | $ 500.00 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 08/21/2015 | $ 4.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
web hosting | Kathy Graziano | 08/22/2015 | $ 15.95 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 08/24/2015 | $ 146.18 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
