Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1 Mystic View Rd Everett, MA 02149 |
Travel/Food | Bryce Reeves | 07/20/2013 | $ 34.87 |
| CVS 29 JFK St. Cambridge, MA 02138 |
Educational Supplies | Bryce Reeves | 07/23/2013 | $ 7.00 |
| Haymarket Garage 136 Blackstone St Boston, MA 02109 |
Parking | Bryce Reeves | 07/23/2013 | $ 15.00 |
| Papyrus 18 JFK St Cambridge, MA 02338 |
Education Supplies | Bryce Reeves | 07/23/2013 | $ 5.26 |
| Haymarket Garage 136 Blackstone St Boston, MA 02109 |
Parking | Bryce Reeves | 07/25/2013 | $ 16.00 |
| Union Oyster House 41 Union St Boston, MA 02108 |
Food/Travel | Bryce Reeves | 07/25/2013 | $ 148.49 |
| Valero 674 Cromwell Ave Rocky Hill, CT 06067 |
Fuel | Bryce Reeves | 07/26/2013 | $ 60.66 |
| Giant Food LLC 35 Town and Country Dr Falmouth, VA 22404 |
Supplies | Bryce Reeves | 07/29/2013 | $ 79.67 |
| Orange County Education Foundation 200 Daily Dr Orange, VA 22960 |
Donation | Bryce Reeves | 07/29/2013 | $ 250.00 |
| The Central Virginian 89 Rescue Lane Louisa, VA 23093 |
Newspaper | Bryce Reeves | 07/29/2013 | $ 70.00 |
| 173 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
