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 | 04/01/2017 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 04/01/2017 | $ 15.00 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Service | Martin A. Mooradian | 04/01/2017 | $ 41.00 |
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data plan | Martin A. Mooradian | 05/01/2017 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank fee | Martin A. Mooradian | 05/01/2017 | $ 15.00 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Service | Martin A. Mooradian | 05/01/2017 | $ 41.00 |
| Wegman's 12200 Wegmans Blvd Henrico, VA 23233 |
Event Catering Expense | Martin A. Mooradian | 05/18/2017 | $ 170.00 |
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data plan | Martin A. Mooradian | 06/01/2017 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 06/01/2017 | $ 15.00 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Service | Martin A. Mooradian | 06/01/2017 | $ 41.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
