|
3/21/2018 |
East Coast Pritning 2 Keith Way, Unit 5 Hingham, MA 02043 |
Liability Repayment |
Liability Payment |
$145.15 |
|
4/3/2018 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
General Expenditure |
Advertising |
$9.56 |
|
4/10/2018 |
FRIENDS OF DANIEL DAPONTE 89 Plymouth East Providence, RI 02914 |
General Expenditure |
Refund For Excess Doation |
$200.00 |