Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 12/01/2015 | $ 15.00 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Service | Martin A. Mooradian | 12/01/2015 | $ 41.00 |
| IRS P.O. Box 931000 Louisville, KY 40293 |
Tax Payment | Martin A. Mooradian | 12/10/2015 | $ 55.50 |
| IRS P.O. Box 931000 Louisville, KY 40293 |
Tax Payment | Martin A. Mooradian | 12/10/2015 | $ 420.91 |
| VA Department of Taxation P.O. Box 1115 Richmond, VA 23218 |
Tax Payment | Martin A. Mooradian | 12/10/2015 | $ 68.33 |
| India K'raja 9051 W Broad St #5 Richmond, VA 23294 |
Meal Expense | Martin A. Mooradian | 12/14/2015 | $ 23.65 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Service | Martin A. Mooradian | 12/29/2015 | $ 41.00 |
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data plan | Martin A. Mooradian | 12/31/2015 | $ 37.31 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
