Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 120.47 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 107.31 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 88.85 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 71.13 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 63.34 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 47.36 |
| Sunoco 8020 Park Ln Ste 200 Dallas, TX 75231-6084 |
Travel - Fuel | Julia Barnes | 05/26/2017 | $ 26.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/30/2017 | $ 1301.64 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/30/2017 | $ 56.85 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel - Toll | Julia Barnes | 05/30/2017 | $ 35.00 |
| 703 Records | Page 68 of 71 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
