|
8/9/2023 |
CARRIBEAN AMERICAN CARNIVAL ASSOC 22 WENSLEY ST BOSTON, MA 02120 |
Bank-Reported |
DONATION
|
$5,000.00 |
|
8/7/2023 |
CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026 |
Bank-Reported |
CONSULTING (Consulting no sub vend rep req)
|
$505.04 |
|
8/28/2023 |
DORCHESTER BASEBALL 38 PIERCE AVE DORCHESTER, MA 02122 |
Bank-Reported |
DONATION
|
$2,500.00 |
|
8/28/2023 |
DROPBOX |
Bank-Reported |
POS DEBIT (file sharing software subscription)
|
$159.38 |
|
8/7/2023 |
EXTRA SPACE |
Bank-Reported |
DBT PURCHASE (Rent)
|
$644.00 |
|
8/1/2023 |
Google |
Bank-Reported |
DBT PURCHASE (google suite subscription)
|
$711.45 |
|
8/23/2023 |
INTUIT * |
Bank-Reported |
PREAUTHORIZED DEBIT (QB online subscription)
|
$95.63 |
|
8/10/2023 |
LAURIE BOSIO PO BOX 3857 WESTPORT, MA 02790 |
Bank-Reported |
CONSULTING (Consulting no sub vend rep req)
|
$5,000.00 |