Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VSRC 977 Seminole Trail Charlottesville, VA 22901 |
Donation | Bryce Reeves | 07/01/2013 | $ 100.00 |
| Sams Subs & Pizza 543 Warrenton Rd Fredericksburg, VA 22406 |
Lunch for Staff | Bryce Reeves | 07/02/2013 | $ 60.54 |
| Rocket Base Solutions LLC 2465 Centreville Rd J17-719 Herndon, VA 20171 |
Software | Bryce Reeves | 07/03/2013 | $ 1500.00 |
| Reeves, Bryce 1205 Gray Fox Pointe Spotsylvania, VA 22551 |
Reimbursement, Transportation/Travel | Jenny Books | 07/05/2013 | $ 500.00 |
| BP 3101 New Jersey 73 Maple Shade, NJ 08052 |
Fuel | Bryce Reeves | 07/08/2013 | $ 43.23 |
| Exxon Mobile 302 Maple Ave North Haven, CT 06473 |
Transportation | Bryce Reeves | 07/08/2013 | $ 43.83 |
| Harvard Coop 1400 Massachusetts Ave Cambridge, MA 02238 |
Education Expenses | Bryce Reeves | 07/08/2013 | $ 240.00 |
| The Harvard Shop 52 JFK Street Cambridge, MA 02138 |
Education Supplies | Bryce Reeves | 07/09/2013 | $ 278.07 |
| Rabias 73 Salem St Boston, MA 02113 |
Travel/Food | Bryce Reeves | 07/12/2013 | $ 300.40 |
| LAZ Parking 290 Commercial St Boston, MA 02110 |
Parking | Bryce Reeves | 07/13/2013 | $ 15.00 |
| 173 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
