|
3/23/2020 |
7-ELEVEN (Snacks for city hall employees) N/A |
Bank-Reported |
DBT PURCHASE (Working safely in city hall)
|
$12.00 |
|
3/5/2020 |
ADONIS ADVENTURES N/A |
Bank-Reported |
DBT PURCHASE (Cost incurred on economic trade mission to Ireland)
|
$215.44 |
|
3/5/2020 |
ADONIS ADVENTURES (Currency converision) N/A |
Bank-Reported |
CURRENCY FEE (Cost insured on purchases during economic trade mission to Ireland)
|
$6.45 |
|
3/31/2020 |
ALBA BAR AND GRILL (Take out Food for City hall employees) N/A |
Bank-Reported |
DBT PURCHASE (Working safely in city hall)
|
$64.94 |
|
3/2/2020 |
ALMQUIST FLOWERLAND INC N/A QUINCY, MA 02170 |
Bank-Reported |
INVOICE 34427-34595 (2 arrangements)
|
$320.19 |
|
3/23/2020 |
BURKES SEAFOOD (Take out Food for city hall employees ) N/A |
Bank-Reported |
DBT PURCHASE (Working safely in city hall)
|
$80.20 |
|
3/24/2020 |
CLIFFORDS N/A |
Bank-Reported |
DBT PURCHASE (Get well / sympathy arrangements)
|
$157.81 |
|
3/18/2020 |
CUCINA MIA CAFE (Take out Food for city hall employees) N/A |
Bank-Reported |
DBT PURCHASE (Working safely in city hall)
|
$73.55 |
|
3/31/2020 |
EIG CONSTANTCONT (Used by campaign) N/A |
Bank-Reported |
POS DEBIT (E mail / communication system )
|
$74.38 |
|
3/2/2020 |
EIG*CONSTANTCONT (Used by campaign ) N/A |
Bank-Reported |
POS DEBIT (E mail / communication system)
|
$74.38 |
|
3/25/2020 |
FIRST CHURCH OF SQUANTUM BUILDING FUND N/A QUINCY, MA 02170 |
Bank-Reported |
MEMORY OF GORDON SIMMONS (Donation)
|
$200.00 |
|
3/2/2020 |
FOX AND HOUND N/A |
Bank-Reported |
DBT PURCHASE (Meeting to discuss campaign)
|
$85.27 |
|
3/16/2020 |
FOX AND HOUND (Take out food for city hall employees) N/A |
Bank-Reported |
DBT PURCHASE (Working safely in city hall)
|
$50.52 |
|
3/2/2020 |
GINGER BETTYS BAKERY (17 invoices) N/A QUINCY, MA 02170 |
Bank-Reported |
INVOICES 3238-3254 (Christmas baskets )
|
$2,874.00 |
|
3/5/2020 |
GINGER BETTYS BAKERY N/A QUINCY, MA 02170 |
Bank-Reported |
INVIOCE 3294-3303 (11 invoices for Christmas baskets)
|
$3,109.00 |
|
3/4/2020 |
HOUGHS NECK COUNCIL SCHOLARSHIP FUND N/A QUINCY, MA 02170 |
Bank-Reported |
MEMORY OR RICHARD REYNOLDS (Donation)
|
$200.00 |
|
3/4/2020 |
JACOBS ON THE MALLCORK N/A |
Bank-Reported |
DBT PURCHASE (Cost incurred on purchases during economic trade mission to Ireland)
|
$814.62 |
|
3/4/2020 |
JACOBS ON THE MALLCORK (Currency converision) N/A |
Bank-Reported |
CURRENCY FEE (Cost incurred during economic trade mission to Ireland)
|
$24.44 |
|
3/2/2020 |
KYOCERA N/A QUINCY, MA 02170 |
Bank-Reported |
COPY MACHINE (Copy machine for campaign headquarters during campaign)
|
$1,500.00 |
|
3/19/2020 |
QUINCY CHORAL SOCIETY N/A QUINCY, MA 02170 |
Bank-Reported |
DONATION (Donation)
|
$500.00 |
|
3/2/2020 |
QUINCY ELKS N/A QUINCY, MA 02170 |
Bank-Reported |
DONATION AND DUES (Donation and annual dues)
|
$400.25 |
|
3/19/2020 |
QUINCY HIGH SCHOOL N/A QUINCY, MA 02170 |
Bank-Reported |
DONATION (Donation)
|
$200.00 |
|
3/10/2020 |
QUINCY HISTORICAL SOCIETY N/A QUINCY, MA 02170 |
Bank-Reported |
DONATION (Donation)
|
$250.00 |
|
3/31/2020 |
ROZAFA BISTRO (Take out Food for City hall employees) N/A |
Bank-Reported |
DBT PURCHASE (Working safely in city hall)
|
$62.80 |
|
3/24/2020 |
RSD FOUNDATION N/A QUINCY, MA 02170 |
Bank-Reported |
MEMORY OF SHEILA QUIRK (Contribution)
|
$250.00 |
|
3/2/2020 |
SIRUIS XM N/A |
Bank-Reported |
POS DEBIT (Radio)
|
$20.63 |
|
3/12/2020 |
THE FOURS QUINCY (Take out food for city hall employees) N/A |
Bank-Reported |
DBT PURCHASE (Working safely in city hall)
|
$46.20 |
|
3/31/2020 |
VERIZON N/A QUINCY, MA 02170 |
Bank-Reported |
PHONE BILL (Telephone bill)
|
$81.10 |