|
11/10/2017 |
BROADWAY GAS CAMBRID
|
Bank-Reported |
REG 1 POS DEBIT CARD
|
$31.41 |
|
11/7/2017 |
BRUEGGERS Ñ65 CAMBRI
|
Bank-Reported |
REG 1 POS DEBIT CARD
|
$17.11 |
|
11/1/2017 |
CAMBRIDGE OFFSET PRINTING
|
Bank-Reported |
INVOICE 43241 (Brochures and Flyers Printing And Mailing Services)
|
$1,840.23 |
|
11/1/2017 |
CAMBRIDGE OFFSET PRINTING
|
Bank-Reported |
INVOICE 43194 (Brochures and Flyers Printing And Mailing Services)
|
$2,820.39 |
|
11/3/2017 |
CRAIG KELLEY
|
Bank-Reported |
REIMB CAM EXP
|
$163.83 |
|
11/3/2017 |
CRAIG KELLEY
|
Bank-Reported |
THANKS CARDS
|
$16.72 |
|
11/6/2017 |
DUNKIN Ñ300252 CAMBR
|
Bank-Reported |
REG 1 POS DEBIT CARD
|
$32.98 |
|
11/9/2017 |
FACEBK ERULZDSM Menl
|
Bank-Reported |
REG 1 POS DEBIT CARD (Facebook Automated Marketing Services)
|
$250.37 |
|
11/6/2017 |
NATIONBUILDER 213394
|
Bank-Reported |
REG 1 POS DEBIT CARD (Web Based Mailing Services & Focussed Marketing)
|
$89.00 |
|
11/9/2017 |
PATRICK MCCARTHY
|
Bank-Reported |
10/30 PAY FOR CAMPAIGN
|
$357.15 |
|
11/9/2017 |
PATRICK MCCARTHY
|
Bank-Reported |
11/6 PAY FOR CAMPAIGN
|
$357.15 |
|
11/7/2017 |
TAG'S ACE HARDW CAMB
|
Bank-Reported |
REG 1 POS DEBIT CARD
|
$18.05 |