Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data Plan | Martin A. Mooradian | 07/01/2016 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 07/01/2016 | $ 15.00 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Service | Martin A. Mooradian | 07/01/2016 | $ 41.00 |
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data Plan | Martin A. Mooradian | 08/01/2016 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 08/01/2016 | $ 15.00 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Service | Martin A. Mooradian | 08/01/2016 | $ 41.00 |
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data Plan | Martin A. Mooradian | 09/01/2016 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 09/01/2016 | $ 15.00 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Service | Martin A. Mooradian | 09/01/2016 | $ 41.00 |
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data Plan | Martin A. Mooradian | 10/01/2016 | $ 17.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
