Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Martin A. Mooradian | 04/26/2015 | $ 22.72 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 04/27/2015 | $ 2.50 |
| Faith Printing 7814 Midlothian Trnpk Richmond, VA 23235 |
Copies/Printing | Martin A. Mooradian | 04/27/2015 | $ 71.86 |
| Heinz, Ian 9903 South Harris Farm Road Spotsylvania, VA 22553 |
Reimbursments - Office Supplies | Martin A. Mooradian | 04/28/2015 | $ 88.69 |
| Heinz, Ian 9903 South Harris Farm Road Spotsylvania, VA 22553 |
Salary | Martin A. Mooradian | 04/30/2015 | $ 1125.51 |
| Actblue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Martin A. Mooradian | 05/03/2015 | $ 25.68 |
| Actblue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Martin A. Mooradian | 05/10/2015 | $ 19.76 |
| Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301 |
Campaign Materials | Martin A. Mooradian | 05/12/2015 | $ 2684.00 |
| Heinz, Ian 9903 South Harris Farm Road Spotsylvania, VA 22553 |
Salary | Martin A. Mooradian | 05/14/2015 | $ 1125.51 |
| Actblue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Martin A. Mooradian | 05/17/2015 | $ 0.99 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
