Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $200.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Receipts for the period: | $200.00 | ||||
Merchant Provider Fee Total: | ($9.00) | ||||
Filer-Reported Net Receipt Total: | $191.00 | ||||
Bank-Reported Receipt Total: | $191.00 | ||||
4/6/2022 | Nunes, Katherine 192 Forest St Taunton, MA 02780 |
Individual | retired Retired |
Credit Card |
$200.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $1,604.72 | ||||
4/18/2022 | BOSTON GLOBE |
Bank-Reported | POS |
$27.72 | |
4/13/2022 | DEVITOS PIZZERIA INC TAUNTON , MA |
Bank-Reported | POS |
$152.00 | |
4/30/2022 | MONTHLY SERVICE FEE |
Bank-Reported | $25.00 | ||
4/14/2022 | TUESDAY ASSOC |
Bank-Reported | APRIL CONSULTING FEES |
$1,100.00 | |
4/26/2022 | TWLL FIELD & TEAM SPON |
Bank-Reported | 2 YEAR SPONSORSHIP |
$300.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Merchant Provider Fee Total: | $9.00 | ||||
4/6/2022 | Piryx |
Merchant Fee | Processing Fee | $9.00 |
Previous Value | Change Type | Current Value |
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