Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $1,020.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $1,020.00 | ||||
3/17/2018 | Ruddy, Raymond 26 Rolling Lane Dover, MA 02030 |
Individual | Retired Retired |
$1,000.00 | |
3/17/2018 | Sullivan, Donna Marie 141 Collins Street Attleboro, MA 02703 |
Individual | $20.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $1,446.59 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $1,446.59 | ||||
4/16/2018 | Bank of America 8 North Main Street Attleboro, MA 02703 |
Bank Fee | Bank Fee | $30.23 | |
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3/19/2018 | Chanel Prunier | Reimbursement | Postage | $1,231.40 |
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3/19/2018 | Jeff Bailey | Reimbursement | Office Supplies (envelopes and Copy Paper | $56.37 |
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3/20/2018 | Lorraine Bailey | Reimbursement | Facebook Ads and Gasoline | $128.59 |