|
9/17/2024 |
DELUXE CHECK (Deluxe Checkbooks)
|
Bank-Reported |
(Checkbook Order)
|
$70.50 |
|
9/11/2024 |
LANDRY HIRE A TO 781-5934620 (Landry Hire A Tool Co.)
|
Bank-Reported |
(Storage Unit Fee)
|
$65.00 |
|
9/6/2024 |
Mailchimp 678-9990141 (Mailchimp)
|
Bank-Reported |
(Email Services)
|
$103.59 |
|
9/27/2024 |
MLM STRATEGIES LLC (MLM Strategies LLC)
|
Bank-Reported |
CONSULTING SERVICES (Fundraising and Compliance Services (no subvendors required))
|
$1,250.00 |
|
9/6/2024 |
ROSEV DAIRY FOOD (Rosev Dairy Food)
|
Bank-Reported |
(Supplies for Volunteer Ice Cream Social)
|
$64.76 |
|
9/5/2024 |
TREADWELLS ICE C 978-5317010 (Treadwell's Ice Cream)
|
Bank-Reported |
(Supplies for Volunteer Ice Cream Social)
|
$193.00 |
|
9/9/2024 |
WAL-MART #2139 (Walmart)
|
Bank-Reported |
(Supplies for Volunteer Ice Cream Social)
|
$144.18 |
|
9/12/2024 |
Wix.Com, Inc (Wix)
|
Bank-Reported |
(Website Hosting Services)
|
$7.65 |