Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bryant, Laura 520 West Marshall Street Richmond, VA 23220 |
Intern Stipend | Martin A. Mooradian | 10/26/2015 | $ 180.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Printer ink | Martin A. Mooradian | 10/26/2015 | $ 140.04 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Office Supplies | Martin A. Mooradian | 10/26/2015 | $ 31.58 |
| walmart 900 Walmart Way Midlothian, VA 23113 |
Office supplies | Martin A. Mooradian | 10/26/2015 | $ 16.78 |
| Cutright, Joseph 1834 Idlewood Ave Richmond, VA 23220 |
Intern Stipend | Martin A. Mooradian | 10/27/2015 | $ 200.00 |
| Faith Printing 7814 Midlothian Trnpk Richmond, VA 23235 |
Postcards | Martin A. Mooradian | 10/27/2015 | $ 154.79 |
| Sexton Group 405 W Superior #503 Chicago, IL 60618 |
Paid Phones | Martin A. Mooradian | 10/27/2015 | $ 3891.50 |
| United States Postal Service 101 N Pinetta Drive Bon Air, VA 23235 |
Postage | Martin A. Mooradian | 10/27/2015 | $ 588.00 |
| United States Postal Service 101 N Pinetta Drive Bon Air, VA 23235 |
Postage | Martin A. Mooradian | 10/27/2015 | $ 98.00 |
| United States Postal Service 101 N Pinetta Drive Bon Air, VA 23235 |
Postage | Martin A. Mooradian | 10/27/2015 | $ 98.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
