Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll service fee | Martin A. Mooradian | 10/29/2015 | $ 33.20 |
| walmart 900 Walmart Way Midlothian, VA 23113 |
Office Supplies | Martin A. Mooradian | 10/29/2015 | $ 48.23 |
| Dicks, Richard 5558 Pony Farm Drive Apt. D Richmond, VA 23227 |
Intern Stipend | Martin A. Mooradian | 10/30/2015 | $ 150.00 |
| Lane, Laura 7325 Highlander Place Mechanicsville, VA 23111 |
Photography services | Martin A. Mooradian | 10/30/2015 | $ 350.00 |
| Actblue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Martin A. Mooradian | 10/31/2015 | $ 92.47 |
| Dominion Resources PO Box 26543 Richmond, VA 23290 |
utilities | Martin A. Mooradian | 11/02/2015 | $ 103.67 |
| Faith Printing 7814 Midlothian Trnpk Richmond, VA 23235 |
Door Hangers | Martin A. Mooradian | 11/02/2015 | $ 410.67 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Office Supplies | Martin A. Mooradian | 11/02/2015 | $ 30.53 |
| Aguire, Ashley 520 West Marshall Street Richmond, VA 23220 |
Gas Stipend | Martin A. Mooradian | 11/03/2015 | $ 80.00 |
| Burroughs, Rain 1520 Porter Street Richmond, VA 23224 |
Gas Stipend | Martin A. Mooradian | 11/03/2015 | $ 160.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
