Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Martin A. Mooradian | 09/01/2015 | $ 3.95 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Martin A. Mooradian | 09/03/2015 | $ 1.98 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Martin A. Mooradian | 09/03/2015 | $ 3.95 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Martin A. Mooradian | 09/06/2015 | $ 0.99 |
| Dominion Resources PO Box 26543 Richmond, VA 23290 |
Utility Bill | Martin A. Mooradian | 09/08/2015 | $ 74.38 |
| Sunny Dell Associates, LLC PO Box 3469 Richmond, VA 22553 |
Rent | Martin A. Mooradian | 09/09/2015 | $ 500.00 |
| Faith Printing 7814 Midlothian Trnpk Richmond, VA 23235 |
Printing | Martin A. Mooradian | 09/11/2015 | $ 118.00 |
| IRS P.O. Box 931000 Louisville, KY 40293 |
Taxes | Martin A. Mooradian | 09/11/2015 | $ 1229.14 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Martin A. Mooradian | 09/12/2015 | $ 0.99 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Martin A. Mooradian | 09/15/2015 | $ 98.75 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
