Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 9111 Midlothian Turnpike Richmond, VA 23235 |
Office Supplies | Martin A. Mooradian | 06/03/2015 | $ 26.00 |
| USPS 101 N Pineta Dr. Richmond, VA 23235 |
Stamps | Martin A. Mooradian | 06/03/2015 | $ 19.60 |
| Sunny Dell Associates, LLC PO Box 3469 Richmond, VA 22553 |
Rent | Martin A. Mooradian | 06/08/2015 | $ 500.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23225 |
Office Supplies | Martin A. Mooradian | 06/12/2015 | $ 27.35 |
| USPS 101 N Pineta Dr. Richmond, VA 23235 |
Stamps | Martin A. Mooradian | 06/12/2015 | $ 29.40 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Wire Transfer Fee | Martin A. Mooradian | 06/15/2015 | $ 25.00 |
| Heinz, Ian 9903 South Harris Farm Road Spotsylvania, VA 22553 |
Salary | Martin A. Mooradian | 06/15/2015 | $ 1125.51 |
| IRS P.O. Box 931000 Louisville, KY 40293 |
Payroll Tax | Martin A. Mooradian | 06/15/2015 | $ 841.82 |
| Callfire 1410 2nd St #200 Santa Monica, CA 90401 |
Service Fee | Martin A. Mooradian | 06/17/2015 | $ 25.00 |
| FedEx 9111 Midlothian Turnpike Richmond, VA 23235 |
Office Supplies | Martin A. Mooradian | 06/18/2015 | $ 8.40 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
