Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $42,983.15 | ||||
4/18/2022 | DAN COHEN (Connection Strategies) 1 EARHART ST #718 CAMBRIDGE, MA 02141 |
Bank-Reported | DEBT SETTLEMENT |
$4,000.00 | |
4/5/2022 | MICHAEL MEEHAN 31 BEACONSFIELD RD BROOKLINE, MA 02445 |
Bank-Reported | DEBT SETTLEMENT |
$37,483.15 | |
4/18/2022 | USMS (United Square Main Streets) PO BOX 1 SOMERVILLE, MA 02143 |
Bank-Reported | DEBT SETTLEMENT (disgorgement of Good Times Emporium liability) |
$1,500.00 |