|
10/2/2023 |
CHICK MONTANA GROUP 202 BONHAM RD DEDHAM, MA 02026 |
Bank-Reported |
CONSULTING
|
$126.46 |
|
10/5/2023 |
DNH*GODADDY.COM |
Bank-Reported |
POS DEBIT (website)
|
$7.43 |
|
10/27/2023 |
DNH*GODADDY.COM |
Bank-Reported |
POS DEBIT (Domain )
|
$18.05 |
|
10/16/2023 |
EIG*CONSTANTCONTAC |
Bank-Reported |
POS DEBIT (email communication subscription)
|
$98.81 |
|
10/20/2023 |
PRIME STORAGE MA |
Bank-Reported |
DBT PURCHASE (Rent)
|
$84.00 |
|
10/5/2023 |
SALEM MUSIC BOOSTERS 77 WILSON ST SALEM, MA 01970 |
Bank-Reported |
DONATION
|
$100.00 |
|
10/23/2023 |
SALEM SCHOLARSHIP FUND 93 WASHINGTON ST SALEM, MA 01970 |
Bank-Reported |
EXCESS CONTRIBUTION (Disgorgement of Nicholas Mathews excess contribution)
|
$100.00 |