2024 Credit Card Report
1/24/2024 - 2/22/2024
918264
Summary
Charges [19]
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Filer:
Fernandes, Dylan (16407)
Filed On:
Tuesday, February 27, 2024
Account:
Capital One
Statement Period:
1/24/2024 - 2/22/2024
This report has been amended, click to see the amendment.
Beginning Balance:
$0.00
Itemized Charges:
$1,708.10
Unitemized Charges:
$0.00
Total Charges:
$1,708.10
Interest:
$0.00
Payments Made:
$0.00
Ending Balance:
$1,708.10
Date
Name/Address
Purpose
Authorized By
Amount
Itemized Charges Total:
$1,708.10
Unitemized Charges Total:
$0.00
Charges Total:
$1,708.10
2/20/2024
ACTBLUE* PLYMDEMS
Plymouth dems tickets
$90.00
1/27/2024
CALL TIME
Communications Software
$175.00
2/19/2024
DROPBOX*81S47888BQKR
Communications Software
$12.74
2/6/2024
DUNKIN #354411 Q35
Coffee for meeting
$6.62
2/14/2024
E-Z*PASSNY TOLLBYMAIL
Expense for harm reduction tour travel
$27.43
2/5/2024
GANNETT NEWSPRPR NE
Subscriptions
$9.99
2/12/2024
GNC*BOSTON GLOBE SUBS
Subscriptions
$27.72
2/7/2024
GOOGLE *Google Storage
Communications Software
$2.11
2/5/2024
HARVARD CLUB OF BOSTON
Event and member fee
$359.36
1/31/2024
HARVARD CLUB OF CC
Membership
$50.00
2/12/2024
KISKADEE COFFEE COMPAN
Coffee for meeting
$11.81
2/13/2024
Mailchimp
Communications Software
$97.75
2/18/2024
PARKMOBILE
Parking
$1.85
2/2/2024
PRINTING UNLIMITED
Printing for bumper stickers
$648.13
2/15/2024
SQUARESPACE INC.
Communications Software
$127.50
1/24/2024
STARBUCKS STORE 62900
Coffee for meeting
$4.69
2/20/2024
TARGET 00033688
Office supplies
$4.59
2/5/2024
THE NEW YORK TIMES
Subscriptions
$20.00
2/21/2024
WEBFLOW.COM
Communications Software
$30.81