Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 07/30/2012 | $ 0.11 |
| Bank of America P.O. Box 25118 Tampa, FL 33422 |
bank fee | Miller Baker | 07/31/2012 | $ 5.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 08/30/2012 | $ 0.09 |
| Bank of America P.O. Box 25118 Tampa, FL 33662 |
fee | Miller Baker | 10/31/2012 | $ 15.00 |
| Dollar Tree 9232 Old Keene Mill Burke, VA 22015 |
charge | Miller Baker | 11/02/2012 | $ 0.21 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 11/13/2012 | $ 0.09 |
| Bank of America P.O. Box 25118 Tampa, FL 33662 |
fee | Miller Baker | 11/30/2012 | $ 15.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 12/26/2012 | $ 0.09 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
