Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Design, print & mail campaign literature | Kathy Graziano | 10/02/2012 | $ 4606.00 |
| Ed Graziano & Associates 6948 Forest Hill Avenue Richmond, VA 23225 |
Rent & utilities | Kathy Graziano | 10/02/2012 | $ 420.00 |
| Martin's 7045 Forest Hill Avenue Richmond, VA 23225 |
Stamps for thank you letters | Kathy Graziano | 10/03/2012 | $ 45.00 |
| Martin's 7045 Forest Hill Avenue Richmond, VA 23225 |
Office supplies | Kathy Graziano | 10/03/2012 | $ 18.89 |
| Oxford Observer c/o Evelyn Klumb 3001 E Weyburn Road Richmond, VA 23235 |
Ad - Oxford Observer | Kathy Graziano | 10/03/2012 | $ 30.00 |
| SignRocket.Com 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard signs | Kathy Graziano | 10/03/2012 | $ 600.00 |
| SignRocket.Com 340 Broadway Ave. St. Paul Park, MN 55071 |
U wires for yard signs | Kathy Graziano | 10/05/2012 | $ 126.00 |
| Martin's 7045 Forest Hill Avenue Richmond, VA 23225 |
Balloons | Kathy Graziano | 10/09/2012 | $ 5.25 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet Service | Kathy Graziano | 10/11/2012 | $ 67.30 |
| Torrence, Shirley 11822 Glendevon Terrace Chesterfield, VA 23838 |
Data entry; clerical services | Kathy Graziano | 10/11/2012 | $ 633.75 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
