Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 01/14/2013 | $ 0.09 |
| Dollar Tree 9232 Old Keene Mill Burke, VA 22015 |
pen | Miller Baker | 03/26/2013 | $ 0.51 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
bank fee | Miller Baker | 03/29/2013 | $ 15.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 04/15/2013 | $ 0.11 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 05/24/2013 | $ 0.11 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 06/10/2013 | $ 0.11 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
