|
6/2/2020 |
ACH DEBIT Eastern Equity P WEB (Eastern Equity Partners LLC)
|
Bank-Reported |
(HQ rent)
|
$1,000.00 |
|
6/3/2020 |
ACH DEBIT NATIONAL GRID NE UTI
|
Bank-Reported |
(HQ utility bill)
|
$27.89 |
|
6/22/2020 |
Bryan Giudicelli
|
Bank-Reported |
refund check
|
$1,000.00 |
|
6/8/2020 |
REG 1 POS DEBIT CARD NATIONBUILDER 213394 (Nationbuilder)
|
Bank-Reported |
(monthly service fee)
|
$287.00 |
|
6/5/2020 |
REG 1 POS DEBIT CARD USPS PO 2421980 REVE (U.S.P.S.)
|
Bank-Reported |
(P.O. Box renewal fee)
|
$150.00 |