|
6/6/2024 |
FASANO'S MARKETPLACE
|
Bank-Reported |
POS PURCHASE (Staff Lunch)
|
$30.77 |
|
6/6/2024 |
SQ *MAHRIAH LLC weymouth
|
Bank-Reported |
POS PURCHASE (Coffees for constituent meeting)
|
$14.02 |
|
6/14/2024 |
ATLANTIC WHARF PARKING
|
Bank-Reported |
POS PURCHASE (Parking - Boston Harbor Island Meeting)
|
$42.00 |
|
6/21/2024 |
GUSTOS PIZZA & GRILL EAST
|
Bank-Reported |
POS PURCHASE (Intern Lunch)
|
$12.59 |
|
6/7/2024 |
ILLEGEBLE FLOWERS
|
Bank-Reported |
INVOICE #10003158 (Condolence Arreagements - 3 different ones same day)
|
$469.05 |
|
6/11/2024 |
MA REPUBLICAN PARTY
|
Bank-Reported |
CONVENTION FEE
|
$500.00 |
|
6/24/2024 |
SQ *MAHRIAH LLC weymouth
|
Bank-Reported |
POS PURCHASE (Coffee - Staff)
|
$10.70 |
|
6/13/2024 |
SQ *SHAWARMA & SHAKES
|
Bank-Reported |
POS PURCHASE (Staff Lunch)
|
$40.88 |
|
6/24/2024 |
SQ *SHAWARMA & SHAKES
|
Bank-Reported |
POS PURCHASE (Lunch - Chief of Staff)
|
$25.04 |
|
6/3/2024 |
SQ MAHRIAH LLC weymouth
|
Bank-Reported |
POS PURCHASE (Coffee for DPW Workers)
|
$17.01 |
|
6/26/2024 |
THE ARC OF THE SOUTH SHORE
|
Bank-Reported |
ILLEGIBLE TICKET
|
$175.00 |
|
6/17/2024 |
TST* TAVERN IN THE SQU
|
Bank-Reported |
POS PURCHASE (Food meeting with council V.P.)
|
$25.40 |
|
6/17/2024 |
TST* TAVERN IN THE SQU
|
Bank-Reported |
POS PURCHASE (Food meeting with council V.P.)
|
$107.00 |
|
6/4/2024 |
WAYMOUTH BRAINTREE MA NO.2232
|
Bank-Reported |
DUES
|
$117.00 |
|
6/4/2024 |
WJBL
|
Bank-Reported |
SILVER SPONSOR
|
$100.00 |