Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harvard Coop 1400 Massachusetts Ave Cambridge, MA 02238 |
Education Supplies | Bryce Reeves | 07/15/2013 | $ 190.57 |
| The Harvard Shop 52 JFK Street Cambridge, MA 02138 |
Education Supplies | Bryce Reeves | 07/15/2013 | $ 83.52 |
| Harvard Coop 1400 Massachusetts Ave Cambridge, MA 02238 |
Education Expenses & Frames | Bryce Reeves | 07/16/2013 | $ 541.88 |
| USPS 524 Garrisonville Rd Stafford, VA 22463 |
Postage | Bryce Reeves | 07/17/2013 | $ 184.00 |
| LAZ Parking 290 Commercial St Boston, MA 02110 |
Parking | Bryce Reeves | 07/18/2013 | $ 14.00 |
| Nixon, Ashley 7610 Heth's Salien St 202 Spotsylvania, VA 22553 |
reimbursement/travel | Jenny Books | 07/18/2013 | $ 200.00 |
| Shell 1001 Cambridge St Cambridge, MA 02141 |
Transportation | Bryce Reeves | 07/18/2013 | $ 55.56 |
| CVS 29 JFK St. Cambridge, MA 02138 |
Education Supplies | Bryce Reeves | 07/19/2013 | $ 16.33 |
| Best Buy 162 Santilli Hwy Everett, MA 02149 |
Education Supplies | Bryce Reeves | 07/20/2013 | $ 191.24 |
| Panera 27 Mystic View Rd Everett, MA 02149 |
Travel/Food | Bryce Reeves | 07/20/2013 | $ 20.52 |
| 173 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
