Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith Printing 7814 Midlothian Trnpk Richmond, VA 23235 |
Copies/Printing | Martin A. Mooradian | 05/22/2015 | $ 288.00 |
| Actblue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Martin A. Mooradian | 05/24/2015 | $ 73.08 |
| Actblue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Martin A. Mooradian | 05/27/2015 | $ 49.98 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
