I removed expenditure from Friends of Dan Da Ponte due to a failure to cash check. I wrote a purge check to the Friends of the Attleboro Animal Shelter in the amount of $300.00.
Beginning Balance:
$171.84
Total Receipts this period:
$180.00
Subtotal:
$351.84
Total Expenditures this period:
$154.71
Ending Balance:
$197.13
Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Date
Name/Address
Type
Occupation / Employer
Other
Amount
Itemized Total:
$180.00
Unitemized Total:
$0.00
Receipt Total:
$180.00
4/3/2018
Salgueiro, Maria 9 Richard Street Attleboro, MA 02703
Individual
$180.00
Date
Name/Address
Type
Purpose
Amount
Itemized Total:
$154.71
Unitemized Total:
$0.00
Expenditure Total:
$154.71
3/21/2018
East Coast Pritning 2 Keith Way, Unit 5 Hingham, MA 02043
Liability Repayment
Liability Payment
$145.15
4/3/2018
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452
General Expenditure
Advertising
$9.56
Date
Name/Address
Type
Description
Amount
Total Outstanding Liabilities:
$0.00
East Coast Pritning
3/16/2018
East Coast Pritning
Pre-existing Liability
$145.15
3/21/2018
East Coast Pritning
Liability Repayment
Liability Payment
($145.15)
East Coast Pritning Outstanding Total:
$0.00
Previous Value
Change Type
Current Value
SUMMARY
$354.71
Changed (Itemized Expenditure Total)
$154.71
($2.87)
Changed (Ending Balance)
$197.13
EXPENDITURES
4/10/2018 FRIENDS OF DANIEL DAPONTE $200.00
Removed
LIABILITIES
3/16/2018 East Coast Pritning $145.15
Changed
Street Address Change: BLANK → 2 Keith Way, Unit 5 City Change: BLANK → Hingham State Change: BLANK → MA Zip Code Change: BLANK → 02043