|
8/3/2020 |
ACH DEBIT Eastern Equity P WEB (Eastern Equity Partners LLC)
|
Bank-Reported |
(HQ rent)
|
$1,000.00 |
|
8/6/2020 |
ACH DEBIT NATIONAL GRID NE UTI
|
Bank-Reported |
(HQ utility bill)
|
$31.00 |
|
8/10/2020 |
REG 1 POS DEBIT CARD NATIONBUILDER 213394
|
Bank-Reported |
(Campaign website and email )
|
$304.94 |
|
8/21/2020 |
Rudrigo Guimaraes
|
Bank-Reported |
Reimbursement (over max for a money order donation )
|
$150.00 |