Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 07/22/2013 | $ 0.11 |
| Federal Express 1612 K Street, NW Washington, DC 20006 |
copy | Miller Baker | 08/29/2013 | $ 0.13 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 09/27/2013 | $ 0.11 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 10/28/2013 | $ 0.11 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
copy | Miller Baker | 11/29/2013 | $ 0.11 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
fee | Miller Baker | 12/02/2013 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
