Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 06/01/2017 | $ 58.96 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 06/01/2017 | $ 45.77 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 06/01/2017 | $ 26.51 |
| 703 Records | Page 71 of 71 << < 61 62 63 64 65 66 67 68 69 70 71 | ||||
Report period: 04/01/2017 - 06/01/2017
