|
2/6/2024 |
CHECK PRINTING CHARGE - DELUXE CHECK CHECK/ACC. 240202 PPD (Deluxe Checks)
|
Bank-Reported |
(Checkbook Re-order)
|
$35.25 |
|
2/13/2024 |
GEORGE POTTER (George Potter)
|
Bank-Reported |
REFUND OF OVER CONTRIBUTION (Refund of Overcontribution)
|
$100.00 |
|
2/12/2024 |
LANDRY HIRE A TO 781-5934620 (Landry Hire-A-Tool & Supply Co.)
|
Bank-Reported |
(Self-Storage Unit)
|
$65.00 |
|
2/26/2024 |
LYSOA (Lysoa)
|
Bank-Reported |
4TH ANNUAL GALA (Donation)
|
$125.00 |
|
2/6/2024 |
Mailchimp 678-9990141 (Mailchimp)
|
Bank-Reported |
(Licensing Fee/Email Marketing Services)
|
$90.31 |
|
2/13/2024 |
MLM STRATEGIES LLC (MLM Strategies LLC)
|
Bank-Reported |
CONSULTING SERVICES (Fundraising and Compliance Services (no subvendor required))
|
$1,303.00 |
|
2/21/2024 |
NSLBA (North Shore Latino Business Association)
WALTHAM |
Bank-Reported |
2 TICKETS POWER BREAKFAST (Tickets to Breakfast Event)
|
$70.00 |
|
2/12/2024 |
WIX.COM (Wix)
|
Bank-Reported |
(Website Fee)
|
$7.65 |
|
2/29/2024 |
WYOMA LITTLE LEAGUE (Wyoma Little League)
WALTHAM |
Bank-Reported |
DONATION 2024 (Donation)
|
$50.00 |