2024 Bank Report
3/1/2024 - 3/31/2024
922681
Summary
Expenditures [2]
Export to PDF
Filer:
Galvin, Scott (13331)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, April 2, 2024
Reporting Period:
3/1/2024 - 3/31/2024
Beginning Balance:
$3,082.31
Total Receipts this period:
$0.00
Subtotal:
$3,082.31
Total Expenditures this period:
$1,101.49
Checking Ending Balance:
$1,980.82
Savings Balance as of 3/31/2024:
$0.00
Cash On Hand as of 3/31/2024:
$1,980.82
Date
Name/Address
Type
Purpose
Amount
Total Expenditures this Period:
$1,101.49
3/4/2024
CHICK MONTANA GROUP
202 BONHAM ST DEDHAM, MA 02026
Bank-Reported
CONSULTING
(Consulting no sub vend rep req)
$351.49
3/27/2024
KICK IN 4 KIDS
3 CRONIN WAY WOBURN, MA 01801
Bank-Reported
SPONSORSHIP
$750.00