Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Tavern 9405 Main Street Manassas, VA 20110 |
Drinks for consulting | Miller, Suzanne | 01/06/2012 | $ 3.73 |
| Bank of America 8501 Sudley Road Manassas, VA 20109 |
Bank Account Management Fee | Miller, Suzanne | 02/07/2012 | $ 15.00 |
| Bank of America 8501 Sudley Road Manassas, VA 20109 |
Bank Account Management Fee | Miller, Suzanne | 03/07/2012 | $ 15.00 |
| Bank of America 8501 Sudley Road Manassas, VA 20109 |
Bank Service Fee | Miller, Suzanne | 03/30/2012 | $ 15.00 |
| Bank of America 8501 Sudley Road Manassas, VA 20109 |
Bank Service Fee | Miller, Suzanne | 04/06/2012 | $ 15.00 |
| City Tavern 9405 Main Street Manassas, VA 20110 |
Drinks for Consulting | Miller, Suzanne | 04/30/2012 | $ 2.50 |
| City Tavern 9405 Main Street Manassas, VA 20110 |
Food for Campaign Consulting | Miller, Suzanne | 05/02/2012 | $ 18.00 |
| Bank of America 8501 Sudley Road Manassas, VA 20109 |
Bank Service Fee | Miller, Suzanne | 05/07/2012 | $ 15.00 |
| City Tavern 9405 Main Street Manassas, VA 20110 |
Drinks for Campaing Meeting | Miller, Suzanne | 06/08/2012 | $ 3.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
