Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 13500 Harbour Pointe Pkwy Midlothian, VA 23112 |
Bank Fee | Martin A Mooradian | 06/01/2019 | $ 15.00 |
| Actblue 366 Summer St Somerville, MA 02144 |
Processing Fee | Martin A. Mooradian | 06/02/2019 | $ 2.38 |
| Bank of America 13500 Harbour Pointe Pkwy Midlothian, VA 23112 |
Check ordering fee | Martin A Mooradian | 06/06/2019 | $ 26.86 |
| Actblue 366 Summer St Somerville, MA 02144 |
Processing Fee | Martin A Mooradian | 06/30/2019 | $ 0.79 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
