|
11/27/2017 |
EXTERNAL WITHDRAWAL GUSTO (Gusto) 500 Third St, Ste. 405 San Francisco, CA 94106 |
Bank-Reported |
(Employee Payroll)
|
$1,718.57 |
|
11/27/2017 |
EXTERNAL WITHDRAWAL GUSTO (Gusto) 500 Third St, Ste. 405 San Francisco, CA 94106 |
Bank-Reported |
(Employee Payroll)
|
$557.24 |
|
11/17/2017 |
FRANK GERRATANA (Frank Gerratana) 632 Mass Ave #214 Cambridge, MA 02139 |
Bank-Reported |
RZZA ELEC (Reimburse Food For Event)
|
$33.03 |
|
11/17/2017 |
KRYSTAL ORTIZ (Krystal Ortiz (campaign Manager)) 106 Buttonwood St #3 Boston, MA 02125 |
Bank-Reported |
PRINTING REIMBURSEMENT (Reimburse For Printing Campaign Lit)
|
$500.00 |
|
11/22/2017 |
MARK JENSEN (Mark Jensen) 270 Huron Ave Cambridge, MA 02138 |
Bank-Reported |
CONSULTING GOTV (Consulting Fees For Gotv)
|
$1,015.00 |
|
11/21/2017 |
POS WITHDRAWAL MAILCHIMP (The Rocket Science Group, LLC (mailchimp))
|
Bank-Reported |
(Email Marketing Automation Service)
|
$30.00 |
|
11/30/2017 |
POS WITHDRAWAL SERVICE CHARGE (Sage Payment System) 12120 Sunset Hills Rd Ste 500 Reston, VA 20190 |
Bank-Reported |
(Credit Card Processing)
|
$2.00 |