|
8/7/2023 |
CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026 |
Bank-Reported |
CONSULTING
|
$281.98 |
|
8/28/2023 |
DNH*GODADDY.COM |
Bank-Reported |
POS DEBIT (website)
|
$18.05 |
|
8/14/2023 |
EIG*CONSTANTCONTAC |
Bank-Reported |
POS DEBIT (email communication subscription)
|
$98.81 |
|
8/21/2023 |
PRIME STORAGE MA02 |
Bank-Reported |
DBT PURCHASE (rent)
|
$84.00 |
|
8/29/2023 |
SALEM HIGH FOOTBALL BOOSTERS |
Bank-Reported |
AD
|
$50.00 |
|
8/1/2023 |
TOSKR 9450 SW GEMUNU DR BEAVERTON, OR 97008 |
Bank-Reported |
TEXTING PROGRAM
|
$473.28 |