Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data Plan Expense | Martin A. Mooradian | 07/01/2017 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 07/01/2017 | $ 15.00 |
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data Plan Expense | Martin A. Mooradian | 08/01/2017 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 08/01/2017 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
