|
8/5/2020 |
ALMQUIST FLOWERLAND INC N/A |
Bank-Reported |
INVOICE 36757 (Get well / sympathy arrangements)
|
$171.38 |
|
8/3/2020 |
DEWEY SQUARE GROUP N/A |
Bank-Reported |
CAMPAIGN CONSULTING (Campaign consulting, no subvendor)
|
$17,504.34 |
|
8/24/2020 |
DEWEY SQUARE GROUP N/A |
Bank-Reported |
REDESIGN OF WEBSITE (Redesign of website, no subvendor)
|
$18,140.86 |
|
8/31/2020 |
EIG*CONSTANTCONT N/A |
Bank-Reported |
POS DEBIT (Software used by campaign)
|
$74.38 |
|
8/19/2020 |
FABIANO FLORIST N/A |
Bank-Reported |
4 ARRANGEMENTS (Get well/ sympathy arrangements)
|
$660.00 |
|
8/20/2020 |
FRATELLIS PASTRY N/A |
Bank-Reported |
DBT PURCHASE (Coffee meeting to discuss campaign)
|
$53.96 |
|
8/21/2020 |
GINGER BETTY'S BAKERY N/A |
Bank-Reported |
INVOICE 3427 (Get well / sympathy Arrangements)
|
$145.00 |
|
8/3/2020 |
HOLBROW'S FLOWERS N/A |
Bank-Reported |
3 ARRANGEMENTS (Get well/ sympathy arrangements)
|
$514.14 |
|
8/18/2020 |
HOLBROW'S FLOWERS N/A |
Bank-Reported |
2 ARRANGEMENTS 7/2020 (Get well / sympathy arrangements)
|
$268.38 |
|
8/25/2020 |
QUINCY MARITIME PARK LLC N/A |
Bank-Reported |
STORAGE FACILITY (Fee for campaign material storage)
|
$600.00 |
|
8/26/2020 |
QUINCY YOUTH ARENA ANNUAL GOLF CLASSIC N/A |
Bank-Reported |
DONATION (Donation)
|
$150.00 |
|
8/24/2020 |
ROZAFA BISTRO N/A |
Bank-Reported |
DBT PURCHASE (Campaign discussion)
|
$56.73 |
|
8/31/2020 |
ROZAFA BISTRO N/A |
Bank-Reported |
DBT PURCHASE (Meeting to discuss campaign)
|
$114.88 |
|
8/3/2020 |
SXM*SIRIUSXM N/A |
Bank-Reported |
DBT PURCHASE (Radio)
|
$20.63 |
|
8/3/2020 |
THE FOURS QUINCY N/A |
Bank-Reported |
DBT PURCHASE (Meeting to discuss campaign)
|
$64.88 |
|
8/17/2020 |
THE FOURS QUINCY N/A |
Bank-Reported |
DBT PURCHASE (Meeting to discuss campaign)
|
$107.28 |
|
8/27/2020 |
THE FOURS QUINCY N/A |
Bank-Reported |
DBT PURCHASE (Meeting to discuss campaign)
|
$185.76 |
|
8/19/2020 |
TST*VICTORY POINT N/A |
Bank-Reported |
DBT PURCHASE (Parking)
|
$3.00 |
|
8/18/2020 |
VERIZON N/A |
Bank-Reported |
PHONE (Phone bill)
|
$81.89 |
|
8/31/2020 |
VERIZON AGENT FEE N/A |
Bank-Reported |
DBT PURCHASE (Cost of paying bill via representative)
|
$7.00 |
|
8/31/2020 |
VERIZON WIRELESS N/A |
Bank-Reported |
POS DEBIT (Telephone bill)
|
$314.76 |