Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon 3009 Hungary Spring Road Richmond, VA 23228 |
Telephone | Kathy Graziano | 10/11/2012 | $ 164.29 |
| FedEx Office 5719 West Broad Street Richmond, VA 23226 |
Campaign thank you cards | Kathy Graziano | 10/17/2012 | $ 32.73 |
| Richmond VA Branch NAACP P. O. Box 25576 Richmond, VA 23260 |
Ad in souvenir journal | Kathy Graziano | 10/17/2012 | $ 40.00 |
| Buford Road Pharmacy 0608 Buford Road Richmond, VA 23235 |
Postage election night post cards | Kathy Graziano | 10/18/2012 | $ 96.00 |
| IE Webs PO Box 111386 Tacoma, WA 98411 |
Web hosting | Kathy Graziano | 10/20/2012 | $ 15.95 |
| BB&T 6980 Forest Hill Avenue Richmond, VA 23225 |
Bank Service Charge | Kathy Graziano | 10/21/2012 | $ 2.00 |
| Buford Road Pharmacy 0608 Buford Road Richmond, VA 23235 |
Stamps-election night invitation | Kathy Graziano | 10/22/2012 | $ 9.60 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Design/Print/Mail Campaign Literature | Kathy Graziano | 10/22/2012 | $ 5080.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 10/24/2012
