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 | 03/01/2016 | $ 500.00 |
| verizon wireless 10454 Midlothian Turnpike Richmond, VA 23235 |
Cell phone | Kathy Graziano | 03/01/2016 | $ 120.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank service charge | Kathy Graziano | 03/21/2016 | $ 4.00 |
| Iron Wood Express PO Box 111386 Tacoma, WA 98411 |
Web hosting fee | Kathy Graziano | 03/21/2016 | $ 15.95 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet & telephone service | Kathy Graziano | 03/31/2016 | $ 148.42 |
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Report period: 01/01/2016 - 03/31/2016
