|
Bezanson, Lisa |
12/31/2017 |
Bezanson, Lisa
|
Pre-existing Liability |
|
$644.52 |
2/8/2018 |
Bezanson, Lisa
|
Liability Repayment |
Cost of Catering For 2017 St. Paddy's Event - Check Was Lost and The Expense Was Carried Over As A Liability On 2017 Year End. Check Was Replaced in January And Cashed In February. |
($644.52) |
|
Commonwealth of Massachusetts |
12/31/2017 |
Commonwealth of Massachusetts
|
Pre-existing Liability |
|
$100.00 |
2/1/2018 |
Commonwealth of Massachusetts
|
Liability Repayment |
Liab: Purge of J Walsh Overcont |
($100.00) |