Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $1,380.45 | ||||
4/11/2022 | Addiction referral Service |
Bank-Reported | $250.00 | ||
4/26/2022 | City Of marlborough |
Bank-Reported | $341.40 | ||
4/11/2022 | Committee to elect hannah Kane |
Bank-Reported | $100.00 | ||
4/27/2022 | Double T's |
Bank-Reported | POS Purchase |
$54.00 | |
4/13/2022 | Edinboro Flower Shop |
Bank-Reported | $259.05 | ||
4/4/2020 | Main Street Bank 81 Granger Blvd Marlborough, Ma 01752 |
Bank-Reported | Campaign Reporting fee |
$50.00 | |
4/30/2022 | Main Street Bank 81 Granger Blvd Marlborough, Ma 01752 |
Bank-Reported | Maintenance fee |
$10.00 | |
4/15/2022 | MHS All Nighter |
Bank-Reported | $100.00 | ||
4/8/2022 | Michael Burnell |
Bank-Reported | $100.00 | ||
4/11/2022 | USPO |
Bank-Reported | $116.00 |