OCPF - Display Report

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Filer:

Walsh, Martin J. (13173)
Filing Bank:

Citizens Bank
Filed On:

Wednesday, February 3, 2021
Reporting Period:

1/1/2021 - 1/31/2021

Beginning Balance:

$1,188,767.19
Total Receipts this period:

$70,448.89
Subtotal:

$1,259,216.08
Total Expenditures this period:

$122,255.66
Checking Ending Balance:

$1,136,960.42
Savings Balance as of 1/31/2021:

$4,501,928.10
Cash On Hand as of 1/31/2021:

$5,638,888.52

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$20,902.49
Unitemized Total:					$1,110.42
Total Receipts for the period:					$22,012.91
Filer-Reported Net Receipt Total:					$22,012.91
Bank-Reported Receipt Total:					$70,448.89
1/11/2021	ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031	Committee		Check	($74.87)
1/4/2021	ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031	Committee		Check	($21.55)
1/7/2021	ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031	Committee		Check	($809.09)
1/7/2021	Barros, Enerio 55 Solaris Rd, # 1 Hyde Park, MA 02136-1423	Individual	Municipal Employee City of Boston	Credit Card	$100.00
1/7/2021	Breen, Paul R 10 Putnam St, Charlestown Charlestown, MA 02129-3816	Individual	Unemployed Unemployed	Credit Card	$15.00
1/4/2021	Brophy, Patrick I 1 Marsh St Dorchester Center, MA 02124-5410	Individual	Chief of Operations City of Boston	Credit Card	$100.00
1/7/2021	Brown, Scott 1280 Centre Street, Newton Centre Newton Center, MA 02459	Individual	CEO Self Employed - Fulcrum Global Investors, LLC	Credit Card	$100.00
1/7/2021	Bunte, Doris 225 Centre St, Apt 511 Boston, MA 02119-1294	Individual	Not employed Not employed	Credit Card	$100.00
1/7/2021	Cannon, Eoin 6 Edison Grn Dorchester, MA 02125-1714	Individual	Special Advisor City of Boston	Credit Card	$250.00
1/11/2021	CARR, LAWRENCE PO Box 1403 Alton, NH 03809-1403	Individual	SAFETY MGR. PRIME STEEL	Credit Card	$100.00
1/7/2021	Catlin, Brett 121 Suffolk Rd Chestnut Hill, MA 02467-1217	Individual	Real Estate Audubon Capital Partners	Credit Card	$500.00
1/7/2021	Catlin, Sarah 121 Suffolk Rd Chestnut Hill, MA 02467-1217	Individual	Physician Newton Wellsley OBGYN	Credit Card	$500.00
1/7/2021	Cirace, E Richard 10 Emerson Pl, Ste 10E Boston, MA 02114-2224	Individual	attorney Cirace & Associates	Credit Card	$500.00
1/7/2021	Clarke, Thomas 154 Canton St North Easton, MA 02356-1350	Individual	CPA Clarke Snow & Riley	Credit Card	$250.00
1/7/2021	Clough, Gloria 649 Sudbury Rd Concord, MA 01742-4309	Individual	Not Employed Not Employed	Credit Card	$1,000.00
1/7/2021	Colleary, Paul 205 Sohier St Cohasset, MA 02025-1378	Individual	Real Estate Broker Dream Realty	Credit Card	$500.00
1/7/2021	Collins, James 314 K St South Boston, MA 02127-3101	Individual	Businessman Boston Business Partners	Credit Card	$100.00
1/7/2021	Costello, Megan 64 Dana Rd, # 3 Reading, MA 01867-1320	Individual	Consultant Megan Costello	Credit Card	$5.00
1/7/2021	Cox, Michael K 533 E 8th St, # 1 South Boston, MA 02127-4140	Individual	Senior IT Business Systems Analyst Information Technology	Credit Card	$253.00
1/7/2021	Cunningham, William 350 Revere Beach Blvd, # P2-130 Revere, MA 02151-4800	Individual	SR Vice President Ameresco	Credit Card	$250.00
1/7/2021	Czekanski, David 20 Tafthill Park, Unit 8A Roslindale, MA 02131-1781	Individual	Retired Retired	Credit Card	$100.00
1/7/2021	David, Darly 28 Laurel Rd Sharon, MA 02067-2844	Individual	Attorney Lawson & Weitzen	Credit Card	$100.00
1/7/2021	Davis, Catherine 7 Dorchester St, Apt 2 Quincy, MA 02171-1152	Individual	Nurse Tufts health plan	Credit Card	$200.00
1/7/2021	De Los Santos, Juan 33 Brent St Dorchester Center, MA 02124-3604	Individual	Retired Retired	Credit Card	$50.00
1/7/2021	DeWitt, Robert 22 Gail Rd Weston, MA 02493-2269	Individual	Real Estate GID	Credit Card	$150.00
1/7/2021	DiMella, Michael 6 Columbus Sq, Apt 1 Boston, MA 02116-5978	Individual	Real Estate Charlesgate Realty Group	Credit Card	$250.00
1/7/2021	Doherty, Nora 225 E St, 4 Boston, MA 02127-4712	Individual	Program Manager City of Boston	Credit Card	$25.00
1/7/2021	Evans Durant, Laura 6 Rockmere St Dorchester, MA 02125-1045	Individual	Artist Self employed, Laura Evans Art,	Credit Card	$100.00
1/7/2021	Fish, Michael W. 52 Westgate Rd Wellesley Hills, MA 02481-2522	Individual	CEO Dellbrook Construction	Credit Card	$500.00
1/7/2021	Fish-Crane, Melissa 54 Black Rock Dr Hingham, MA 02043-4878	Individual	Real Estate Peabody Properties	Credit Card	$500.00
1/7/2021	Flaherty, Dennis 907 E 4th St South Boston, MA 02127-5659	Individual	Manager Boston housing	Credit Card	$10.00
1/4/2021	Flaherty, Mark 15 Fossdale Rd Dorchester, MA 02124-5015	Individual	Firefighter Boston fire department	Credit Card	$100.00
1/7/2021	Fortin, Lionel 10 Buttonwood Ln Ipswich, MA 01938-1183	Individual	Consultant Beacon Capital Partners	Credit Card	$1,000.00
1/7/2021	Gallaway, Kerri Spurr 115 Stonybrook Rd Marshfield, MA 02050-6804	Individual	VP/Property Manager, RPA A.W. Perry, Inc	Credit Card	$250.00
1/7/2021	Garry, Kevin 131 Anawan Ave West Roxbury, MA 02132-2033	Individual	Firefighter Boston fire department	Credit Card	$100.00
1/7/2021	Gould, Alicia 181 E 65th St, Apt 4E New York, NY 10065-6642	Individual	Real Estate The Gould Co.	Credit Card	$1,000.00
1/7/2021	Houghtaling, Carol 80 Richmond St, 2L Dorchester Center, MA 02124-5746	Individual	Administrative Assistant City of Boston	Credit Card	$100.00
1/7/2021	Javier, Gaby 177 L St Turners Falls, MA 01376-1411	Individual	contractor Remitigreen LLC	Credit Card	$250.00
1/7/2021	Johnson, Francis 6 Charles Dr Franklin, MA 02038-1016	Individual	Boston School Police City of Boston School Department	Credit Card	$100.00
1/7/2021	Joncas, Steven 558 E Merrimack St, Unit 36 Lowell, MA 01852-1475	Individual	Real Estate Development Steven Joncas	Credit Card	$250.00
1/7/2021	Joyce, Kathleen M 15 N Munroe Ter, Apt 2 Dorchester, MA 02122-2543	Individual	Lawyer City of Boston	Credit Card	$500.00
1/7/2021	Kelly, Peter 15 Sheridan St Newton, MA 02465-1035	Individual	Non Profit Admin BLSA	Credit Card	$100.00
1/7/2021	Keohane, Denis 1035 Brush Hill Rd Milton, MA 02186-1217	Individual	Property Development Keohane Company Ltd	Credit Card	$100.00
1/7/2021	Keswick, Matt 76 Buckingham Rd Milton, MA 02186-4418	Individual	Consultant Keswick Consulting	Credit Card	$200.00
1/7/2021	Lavey, Steven R 217 Neponset Ave, Unit 34 Dorchester, MA 02122-3230	Individual	Civil Servant City of Boston	Credit Card	$100.00
1/7/2021	Lynch Jr, Michael J 93 Willow St West Roxbury, MA 02132-1524	Individual	Administrator City of Boston, MA	Credit Card	$100.00
1/7/2021	Markel, Robert 197 8th St, Ph 23 Boston, MA 02129-4234	Individual	Town Administrator Town of Hampden, MA	Credit Card	$100.00
1/7/2021	McCarron, Thomas 29 Tilesboro St Dorchester, MA 02122-3346	Individual	Construction T McCarron Co Inc	Credit Card	$500.00
1/7/2021	McColgan, Michael 4 Tilesboro St Dorchester, MA 02122-3316	Individual	Fire Alarm Operator Boston Fire Department	Credit Card	$100.00
1/4/2021	McDermott, Joe P 158 Walnut St, Apt 2 Dorchester, MA 02122-3664	Individual	Buildng/construction J A Moriarty Assoc.	Credit Card	$100.00
1/7/2021	McLaughlin, David 94 Hemlock St Arlington, MA 02474-2048	Individual	General Manager WeWork	Credit Card	$100.00
1/7/2021	McMorrow, Melissa 301 Concord St Carlisle, MA 01741-1530	Individual	attorney Nutter	Credit Card	$500.00
1/7/2021	Melzer, Robert 70 Park St, Apt 77 Brookline, MA 02446-6335	Individual	consultant Robert Melzer and Associates	Credit Card	$1,000.00
1/11/2021	Miller, Quincy 3 Beechwood Ln Milton, MA 02186-3339	Individual	Banker Eastern Bank	Credit Card	$500.00
1/7/2021	Moore, Nicholas 14 Longmeadow Rd Scituate, MA 02066-1425	Individual	Police Boston PD	Credit Card	$100.00
1/7/2021	Moreschi, Lauren 26 Sherman Ct Medford, MA 02155-4859	Individual	Director Public Affairs The Novus Group	Credit Card	$200.00
1/4/2021	Nguyen, Trung(John) 779 Dorchester Ave Dorchester, MA 02125-1136	Individual	John Nguyen Maria Store	Credit Card	$100.00
1/7/2021	Nucci, John 99 Orient Ave, # 2 Boston, MA 02128-1039	Individual	Senior vice president Suffolk University	Credit Card	$500.00
1/7/2021	Nucci, john 99 Orient Ave Boston, MA 02128-1039	Individual	Senior Vice President Suffolk University	Credit Card	$500.00
1/7/2021	O'Connell, James 90 Grampian Way Dorchester, MA 02125-1035	Individual	Doctor Boston Health Care for the Homeless Program	Credit Card	$100.00
1/11/2021	O'Neill, Catherine M 170 Savin Hill Ave Boston, MA 02125-1007	Individual	Public Relations Atlas Consulting	Credit Card	$1,000.00
1/7/2021	Odland, Paul 10 Fay Dr Kentfield, CA 94904-1022	Individual	Owner Belveron Partners	Credit Card	$500.00
1/7/2021	ONeil, Micah 15 Maugus Ave Wellesley, MA 02481-7615	Individual	Project Executive Shawmut Design & Construction	Credit Card	$200.00
1/7/2021	Ortiz, Fernando 662 Saratoga St, # 3A Boston, MA 02128-3889	Individual	City of Boston Assistant	Credit Card	$50.00
1/7/2021	Passafaro, Kaitlin Elizabeth 34 Rangeley St, # 2 Boston, MA 02124-5204	Individual	Policy Manager, Economic Development City of Boston	Credit Card	$25.00
1/7/2021	Quinn, John F. 219 Smith Neck Rd South Dartmouth, MA 02748-1414	Individual	College Administrator Comm. of Mass	Credit Card	$100.00
1/7/2021	Quirk, Devin Lyons 18 Essex St, Apt 10 Charlestown, MA 02129-1603	Individual	Manager Boston Planning and Development Agency	Credit Card	$100.00
1/7/2021	Randolph, Leah 21 Waumbeck St, # 2 Dorchester, MA 02121-1220	Individual	Owner Commonwealth Mental Health & Wellness Center Inc.	Credit Card	$100.00
1/7/2021	Rosen, Stewart M 83 Crescent Ave Scituate, MA 02066-4334	Individual	Sales Norfolk Hardware and Home Center	Credit Card	$500.00
1/7/2021	Scapicchio, Kathleen 85 Meredith Cir Milton, MA 02186-3915	Individual	Administrator JetBlue	Credit Card	$1,000.00
1/7/2021	Scapicchio, Paul J. 85 Meredith Cir Milton, MA 02186-3915	Individual	Legislative Agent Novus Goup	Credit Card	$200.00
1/7/2021	Smith, Drew 96 Dix St, Apt 1 Dorchester, MA 02122-1271	Individual	Finance City of Boston	Credit Card	$500.00
1/7/2021	Smith, William J 100 Sanborn Ave, West Roxbury West Roxbury, MA 02132-3837	Individual	Retired Retired	Credit Card	$100.00
1/7/2021	Strout, Cynthia 9 Helena Rd Dorchester, MA 02122-1908	Individual	Ops. Mgr. City of Boston	Credit Card	$100.00
1/7/2021	Sullivan, Ann 43 Rustcraft Rd Dedham, MA 02026-4522	Individual	Administrator Metro Equipement Corporation	Credit Card	$250.00
1/11/2021	Teixeira, Adalberto J 185 Milton St Dorchester Center, MA 02124-5319	Individual	Director of Outreach City of Boston	Credit Card	$100.00
1/7/2021	Tobin, Alyssa 35 Patterson Way, 106 South Boston, MA 02127-3317	Individual	Head Administrative Clerk City of Boston	Credit Card	$25.00
1/7/2021	Turk, Jeff 312 Country Way Needham, MA 02492-1459	Individual	Attorney Turk & Quijano LLP	Credit Card	$175.00
1/7/2021	Vieira Jr, Melvin A 31 Michigan Ave Dorchester, MA 02121-3720	Individual	Realtor RE/MAX Destiny	Credit Card	$250.00
1/11/2021	Walsh, John 5997 Grand Pavilion Way Alexandria, VA 22303-2259	Individual	International Representative IBEW	Credit Card	$100.00
1/7/2021	Welch, Maura 111 Queensberry St, 8 Boston, MA 02215-4784	Individual	Speechwriter City of Boston	Credit Card	$50.00
1/7/2021	Whiting, Deborah 7 Champlain Cir Dorchester, MA 02124-1144	Individual	Manager Cruz Companies	Credit Card	$100.00
1/7/2021	Wilkinson, Thomas 168 Water St Pembroke, MA 02359-1936	Individual	Retired Retired	Credit Card	$25.00
1/7/2021	Wise, Amanda 171 W Brookline St Boston, MA 02118-1279	Individual	Event Planner A Soiree Production	Credit Card	$500.00
1/7/2021	Wise, Stephen 171 W Brookline St Boston, MA 02118-1279	Individual	Real Estate Audubon Capital Partners	Credit Card	$500.00

Date	Name/Address	Type	Purpose	Amount
	Total Expenditures this Period:			$122,255.66
1/19/2021	(Global Strategy Group LLC)	Bank-Reported	OUTGOING WIRE TRANSFER (Polling)	$38,500.00
1/8/2021	ADP PAYROLL FEES	Bank-Reported	PREAUTHORIZED DEBIT (payroll service)	$77.07
1/22/2021	ADP PAYROLL FEES	Bank-Reported	PREAUTHORIZED DEBIT (payroll service)	$79.22
1/27/2021	ADP PAYROLL FEES	Bank-Reported	PREAUTHORIZED DEBIT (payroll service)	$91.70
1/29/2021	ADP PAYROLL FEES	Bank-Reported	PREAUTHORIZED DEBIT (payroll service)	$51.83
1/14/2021	ADP Tax	Bank-Reported	PREAUTHORIZED DEBIT (payroll tax)	$3,589.25
1/21/2021	ADP Tax	Bank-Reported	PREAUTHORIZED DEBIT (payroll tax)	$4,070.54
1/28/2021	ADP Tax	Bank-Reported	PREAUTHORIZED DEBIT (payroll tax)	$4,036.26
1/14/2021	ADP WAGE PAY	Bank-Reported with linked report	PREAUTHORIZED DEBIT (payroll)	$7,369.22
1/15/2021	Brewster, Ellis	Payroll Item		$1,040.28
1/15/2021	De Ramos, Ana Margarita	Payroll Item		$196.55
1/15/2021	Kornmehl, Lia	Payroll Item		$1,297.33
1/15/2021	Newman, Anna	Payroll Item		$2,406.30
1/15/2021	Vlock, Elizabeth	Payroll Item		$2,428.76
1/21/2021	ADP WAGE PAY	Bank-Reported with linked report	PREAUTHORIZED DEBIT (payroll)	$6,887.93
1/22/2021	Brewster, Ellis	Payroll Item		$978.25
1/22/2021	De Ramos, Ana Margarita	Payroll Item		$196.54
1/22/2021	Kornmehl, Lia	Payroll Item		$1,203.16
1/22/2021	Newman, Anna	Payroll Item		$2,244.10
1/22/2021	Vlock, Elizabeth	Payroll Item		$2,265.88
1/28/2021	ADP WAGE PAY	Bank-Reported with linked report	PREAUTHORIZED DEBIT (payroll)	$6,887.89
1/29/2021	Brewster, Ellis	Payroll Item		$978.24
1/29/2021	De Ramos, Ana Margarita	Payroll Item		$196.55
1/29/2021	Kornmehl, Lia	Payroll Item		$1,203.14
1/29/2021	Newman, Anna	Payroll Item		$2,244.10
1/29/2021	Vlock, Elizabeth	Payroll Item		$2,265.86
1/7/2021	AMEX EPAYMENT	Bank-Reported with linked report	PREAUTHORIZED DEBIT (credit card payment)	$9,160.91
Account/Date Range:	Amex 11/27/2020 - 12/27/2020
Start Balance:				$0.00
12/23/2020	AD-VANTAGE, INC 430 Lexington St Auburndale, MA 02466-1916	Holiday Ornaments Auth:		$3,872.49
12/15/2020	APPLE ONLINE STORE 1 Apple Park Way Cupertino, CA 95014-0642	Merchandise & Supplies-Internet Purchase Auth:		$264.56
12/22/2020	BJS WHOLESALE #0034 901 Technology Center Dr Stoughton, MA 02072-4707	Supplies Auth:		$937.05
12/12/2020	CONSTANTCONTACT 1601 TRAPELO RDSTE 329 Waltham, MA 02451	Subscription Auth:		$207.19
12/4/2020	EXTRA SPACE STORAGE 41 Norwood St Dorchester, MA 02122-3231	Rent Auth:		$520.00
12/2/2020	GOOGLE 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351	Advertising Auth:		$173.83
12/22/2020	INTUIT QUICKBOOKS 2535 Garcia Ave Mountain View, CA 94043-1111	Cpmputer Auth:		$74.38
12/17/2020	MURDOCK MAILING 65 Sprague St, Ste 2E Hyde Park, MA 02136-2062	Mail House services/Postage Auth:		$2,611.37
11/27/2020	RINGCENTRAL, INC 20 Davis Dr Belmont, CA 94002-3002	telephone Auth:		$209.24
12/20/2020	STAPLES 757 Gallivan Blvd Dorchester, MA 02122-3190	Supplies Auth:		$78.73
12/1/2020	STAPLETON FLORAL 635 E Broadway South Boston, MA 02127-1503	Flowers Auth:		$179.38
Itemized Charges:				$9,128.22
Unitemized Charges:				$32.69
Total Charges:				$9,160.91
+ Interest:				$0.00
- Payments:				$9,160.91
= End Balance:				$0.00
1/6/2021	BOSTON WARD 4 DEMOCRATIC COMMITTEE 50 FENWAY #4 BOSTON, MA 2215	Bank-Reported	DONATION (70051)	$1,000.00
1/29/2021	CATHAL P BRADY 20 STEARNS RD SCITUATE, MA 2066	Bank-Reported	CONTRIBUTION REFUND	$250.00
1/5/2021	CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 2026	Bank-Reported	CONSULTING (Consulting - no sub vend rep req)	$1,910.23
1/19/2021	CITIZENS	Bank-Reported	SERVICE CHARGE	$660.30
1/22/2021	COLEENS FLOWER SHOP 912 DORCHESTER AVE DORCHESTER, MA 2125	Bank-Reported	FLOWERS	$304.88
1/5/2021	COMCAST PO BOX 70219 PHILADELPHIA, PA	Bank-Reported	INTERNET EXPENSE	$130.90
1/4/2021	DEPOSITED CHECK RETD	Bank-Reported	DEPOSITED CHECK RETD	$1,000.00
1/4/2021	DEPOSITED CHECK RETD	Bank-Reported	DEPOSITED CHECK RETD	$2,000.00
1/4/2021	DEPOSITED CK RETD FEE	Bank-Reported	DEPOSITED CK RETD FEE	$7.00
1/4/2021	DEPOSITED CK RETD FEE	Bank-Reported	DEPOSITED CK RETD FEE	$7.00
1/5/2021	DORCHESTER REPORTER 150 MT VERNON ST STE 560 DORCHESTER, MA 2125	Bank-Reported	ADVERTISING	$430.00
1/8/2021	EILEEN OCONNOR 40 MONTCLAIR AVE WEST ROXBURY, MA 2132	Bank-Reported	CONTRIBUTION (contribution refund)	$250.00
1/4/2021	FRST BK MRCH SVC	Bank-Reported	PREAUTHORIZED DEBIT (credit card processing fee)	$2,768.90
1/4/2021	FRST BK MRCH SVC	Bank-Reported	PREAUTHORIZED DEBIT (credit card processing fee)	$285.60
1/4/2021	FRST BK MRCH SVC	Bank-Reported	PREAUTHORIZED DEBIT (credit card processing fee)	$110.84
1/22/2021	ILLEGIBLE (Phoebe's Faces)	Bank-Reported	CONSULTING	$295.00
1/25/2021	JAMES L CARR JR PO BOX 9088 PROVIDENCE, RI 2940	Bank-Reported	CONTRIBUTION REFUND	$1,500.00
1/8/2021	JEROME DUVAL 174 DORCHESTER ST BOSTON, MA 2127	Bank-Reported	CONTRIBUTION REFUND	$250.00
1/29/2021	JEROME DUVAL 174 DORCHESTER ST BOSTON, MA 2127	Bank-Reported	CONTRIBUTION REFUND	$250.00
1/29/2021	JOHN B SULLIVAN 21 BATCHELDER ST BOSTON, MA 2119	Bank-Reported	CONTRIBUTION REFUND	$1,000.00
1/14/2021	KIMBERLEY MAHONEY 45 LONGFELLOW RD READING, MA 1867	Bank-Reported	CONTRIBUTION REFUND	$50.00
1/5/2021	LB STARTEGIES PO BOX 3657 WESTPORT, MA 2790	Bank-Reported	CONSULTING (Consulting - no sub vend rep req)	$14,650.00
1/15/2021	LOPEZ THE FLORIST 742 ADAMS ST DORCHESTER, MA 2122	Bank-Reported	FLOWERS	$921.46
1/25/2021	NGP VAN ACH	Bank-Reported	PREAUTHORIZED DEBIT (database)	$1,768.75
1/11/2021	OLD COLONY GROUP PO BOX 52375 BOSTON, MA 2205	Bank-Reported	COMPUTER EXPENSE	$500.00
1/11/2021	OLD COLONY GROUP PO BOX 52375 BOSTON, MA 2205	Bank-Reported	COMPUTER EXPENSE	$170.00
1/29/2021	SAMUEL BYRNE 50 SUMMER ST MABCHESTER, MA 1944	Bank-Reported	CONTRIBUTION REFUND	$1,000.00
1/8/2021	SBSB 38 AUSTIN ST WORCESTER, MA 1615	Bank-Reported	INSURANCE	$993.68
1/29/2021	SBSB PO BOX 15014 38 AUSTIN ST WORCESTER, MA 1615	Bank-Reported	INSURANCE	$1,079.48
1/19/2021	THE BAY STATE BANNER 1100 WASHINGTON ST DORCHESTER, MA 2124	Bank-Reported	ADVERTISING	$1,389.00
1/20/2021	The Boston Globe PO BOX 55959 BOSTON, MA 2205	Bank-Reported	SUBSCRIPTION	$88.70
1/8/2021	UNION PRINTWORKS 1193 RIVER ST HYDE PARK, MA 2136	Bank-Reported	PRINTING	$3,912.40
1/13/2021	VERIZON PO BOX 15062 ALBANY, NY 12212	Bank-Reported	PHONE	$269.72
1/25/2021	YANNI TSIPIS 152 GROVE ST WESTWOOD, MA 2090	Bank-Reported	(contribution refund)	$250.00

2021 Bank Report 1/1/2021 - 1/31/2021 771583

2021 Bank Report 1/1/2021 - 1/31/2021

771583