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4/27/2020 |
CHAIRTOWN LUMBER (Chairtown Lumber 63 Coburn Ave Gardner, MA 01440)
|
Bank-Reported |
VISA DDA PUR (Lumber for Signs)
|
$20.00 |
|
4/15/2020 |
FACEBK 6F7JQS25H2 (1601 Willow Rd., Menlo Park, CA 94025)
|
Bank-Reported |
VISA DDA PUR (Facebook Advertising )
|
$4.70 |
|
4/27/2020 |
FACEBK B7LRMSS4H2 (1601 Willow Rd, Menlo Park, CA 94025)
|
Bank-Reported |
VISA DDA PUR (Facebook Advertising )
|
$25.00 |
|
4/13/2020 |
FACEBK L4X2WRS5H2 (1601 Willow Rd., Menlo Park, CA 94025)
|
Bank-Reported |
VISA DDA PUR (Facebook Advertising )
|
$25.00 |
|
4/23/2020 |
FACEBK NETWORKFORGOOD (1601 Willow Rd., Menlo Park, CA 94025)
|
Bank-Reported |
VISA DDA PUR (Fundraiser Donation to Gardner Community Action Committee)
|
$100.00 |
|
4/17/2020 |
POST MASTER (69 Pleasant St., Gardner, MA 01440)
|
Bank-Reported |
MAILER POSTAGE DEPOSIT IN PERMIT 17 (Postage for Campaign Advertising Mailer )
|
$703.49 |
|
4/1/2020 |
SHAYNA YACYSHYN (321 Water St., Framingham, MA )
|
Bank-Reported |
CAMPAIGN BUTTONS (Nicholson for Gardner Buttons )
|
$75.00 |
|
4/13/2020 |
WHITE DOG PRINTING (35 Parker St., Gardner, Ma 01440)
|
Bank-Reported |
INVOICE 18528 MAILER (Campaign Advertising Mailer Printing )
|
$1,178.42 |
|
4/27/2020 |
WHITE DOG PRINTING (35 Parker St., Gardner, MA 01440)
|
Bank-Reported |
INVOICE 18476 ENVELOPES (Envelopes for Campaign Mailing)
|
$302.81 |