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 | 09/01/2015 | $ 500.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 09/02/2015 | $ 109.63 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 09/21/2015 | $ 4.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone | Kathy Graziano | 09/21/2015 | $ 146.18 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting fee | Kathy Graziano | 09/22/2015 | $ 15.95 |
| Westover Hills United Methodist Church 1705 Westover Hills Boulevard Richmond, VA 23225 |
Room rental-district meeting | Kathy Graziano | 09/29/2015 | $ 75.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 10/01/2015 | $ 500.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 10/02/2015 | $ 105.30 |
| Alma Moore, Midlothian Neighborhood Team 5601 Tarrymore Road Richmond, VA 23225 |
Donation: Midlothian Neighborhood Team | Kathy Graziano | 10/16/2015 | $ 100.00 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone | Kathy Graziano | 10/20/2015 | $ 146.17 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
