|
8/30/2021 |
BJS WHOLESALE SALEM, NH |
Bank-Reported |
DEBIT CARD (Utensils for campaign head quaters )
|
$79.94 |
|
8/4/2021 |
CHRISTMAS TREE NASHUA, NH |
Bank-Reported |
DEBIT CARD (blankets and supply for the senior's campaign event ))
|
$297.50 |
|
8/4/2021 |
CHRISTMAS TREE NASHUA, NH |
Bank-Reported |
DEBIT CARD (supply to give away for the seniors events. )
|
$508.61 |
|
8/11/2021 |
CHRISTMAS TREE SALEM, NH |
Bank-Reported |
DEBIT CARD (blankets and supply for the senior's campaign event )
|
$961.50 |
|
8/16/2021 |
CLEAR CHANNEL OUTDOOR TX |
Bank-Reported |
DEBIT CARD (billboards through out the city of lawrence)
|
$2,637.50 |
|
8/26/2021 |
cuid mark jaramillo
|
Bank-Reported |
tshirts cet bdp (t-shirts for parade in lawrence Semana Hispana)
|
$986.00 |
|
8/30/2021 |
CVS PHARMACY LAWRENCE, MA |
Bank-Reported |
DEBIT CARD (gift cards for volunteers for gas and lunch)
|
$211.90 |
|
8/30/2021 |
CVS PHARMACY LAWRENCE, MA |
Bank-Reported |
DEBIT CARD (gift cards for volunteers and lunch for two different people)
|
$211.90 |
|
8/30/2021 |
CVS PHARMACY LAWRENCE, MA |
Bank-Reported |
DEBIT CARD (Gift cards for volunteers and lunch for eight people.)
|
$859.50 |
|
8/4/2021 |
de pena hall and rest.
|
Bank-Reported |
headquarters rent
|
$2,500.00 |
|
8/17/2021 |
delvin valentin
|
Bank-Reported |
festival/ dep.cul.
|
$1,000.00 |
|
8/31/2021 |
el can de la tarde
|
Bank-Reported |
radio ad 5 weeks
|
$625.00 |
|
8/3/2021 |
el tapon radio show
|
Bank-Reported |
radio adv
|
$600.00 |
|
8/3/2021 |
FEDEX OFFIC SALEM, NH |
Bank-Reported |
DEBIT CARD (campaign flyers )
|
$83.25 |
|
8/9/2021 |
fortalesiendo la familia
|
Bank-Reported |
radio ad
|
$500.00 |
|
8/25/2021 |
juan fonseca
|
Bank-Reported |
kick off d?cor (flowers for table centerpieces for event at head quarter )
|
$60.00 |
|
8/18/2021 |
juan luis ogando
|
Bank-Reported |
cultural event. Dth
|
$450.00 |
|
8/2/2021 |
juanna maria zayas
|
Bank-Reported |
CHECK CASHED (food for event at head quarters )
|
$250.00 |
|
8/31/2021 |
MAINTENANCE FEE
|
Bank-Reported |
TD BANK SERVICE CHARGE
|
$10.00 |
|
8/3/2021 |
MENDEZ FLOWERS LAWRENCE, MA |
Bank-Reported |
DEBIT CARD
|
$159.38 |
|
8/31/2021 |
PAPER STATEMENT FEE
|
Bank-Reported |
TD BANK SERVICE CHARGE
|
$3.00 |
|
8/4/2021 |
PARTY CENTER SALEM, NH |
Bank-Reported |
DEBIT CARD (campaign event paper table cloth )
|
$9.99 |
|
8/19/2021 |
pedro p capellan
|
Bank-Reported |
signs and banners
|
$650.00 |
|
8/2/2021 |
RD SUPERMARKET INC LAWRENCE, MA |
Bank-Reported |
DEBIT CARD
|
$22.00 |
|
8/26/2021 |
RESTAURANT DEPOT ANDOVER, MA |
Bank-Reported |
DEBIT CARD (food utensils for campaign event in head quarters )
|
$284.01 |
|
8/16/2021 |
semana hispana lawrence
|
Bank-Reported |
sh parade
|
$1,600.00 |
|
8/19/2021 |
SP BACKPACKS USA FL |
Bank-Reported |
DEBIT CARD (back packs for back to school event.)
|
$356.40 |
|
8/23/2021 |
STAPLES SALEM, NH |
Bank-Reported |
DEBIT CARD (supply for the campaign paper stickit poster notes pens .)
|
$51.12 |
|
8/24/2021 |
STAPLES SALEM, NH |
Bank-Reported |
DEBIT CARD (Ink cartridges for printer)
|
$322.00 |
|
8/25/2021 |
TAYLOR RENTAL CENTER HAVERHILL, MA |
Bank-Reported |
DEBIT CARD (tables and table cloth for campaign event in head quarters)
|
$181.62 |
|
8/2/2021 |
the village patriot
|
Bank-Reported |
newspaper ad
|
$449.00 |
|
8/13/2021 |
VERIZON RECURRING PAY FL |
Bank-Reported |
DEBIT CARD (campaign head quarter internet )
|
$124.00 |
|
8/3/2021 |
WAL MART TEWKSBURY, MA |
Bank-Reported |
DEBIT CARD (school supply for backpack even at head quarter)
|
$42.68 |
|
8/24/2021 |
WALMART COM AT AR |
Bank-Reported |
DEBIT CARD (school supply for book back, back to school back pack event for the kids of lawrence.)
|
$52.72 |
|
8/24/2021 |
WALMART COM AU AR |
Bank-Reported |
DEBIT CARD (school supply for book back, back to school back pack event for the kids of lawrence.)
|
$115.00 |
|
8/10/2021 |
widmark jaramillos
|
Bank-Reported |
tshirt for parade
|
$1,372.00 |