|
6/18/2021 |
AAHS
|
Bank-Reported |
donation
|
$100.00 |
|
6/17/2021 |
Diersch Flowers
|
Bank-Reported |
order (Flowers for Constituent Wake)
|
$63.13 |
|
6/22/2021 |
Gios RoastBeef
|
Bank-Reported |
POS entry
|
$14.50 |
|
6/1/2021 |
Gusto Pizza
|
Bank-Reported |
POS entry
|
$15.41 |
|
6/17/2021 |
Gusto Pizza
|
Bank-Reported |
POS entry (Administrative Staff Lunch)
|
$49.20 |
|
6/30/2021 |
Pan Mass Challenge
|
Bank-Reported |
donation
|
$120.00 |
|
6/18/2021 |
Park Ave Market - Ace Hardware
|
Bank-Reported |
no reason given (Purchase of 500 Blue bulbs for Sgt. Chesna Donation)
|
$1,000.00 |
|
6/23/2021 |
Pioneer Production Services
|
Bank-Reported |
viewpoint project (Production for Weymouth Promotion/Weymouth 400 Celebration)
|
$24,500.00 |
|
6/7/2021 |
Precinct 10
|
Bank-Reported |
POS entry (Lunch with Solicitor)
|
$42.80 |
|
6/7/2021 |
Precinct 10
|
Bank-Reported |
POS entry (Chief of Staff Birthday)
|
$250.00 |
|
6/9/2021 |
the Epicurean Kitc
|
Bank-Reported |
POS entry (Lunch with Constituents)
|
$26.22 |
|
6/17/2021 |
Verizon
|
Bank-Reported |
ACH debit
|
$51.80 |