|
7/16/2022 |
DOORDASH*PANERA
|
Bank-Reported |
(personal expense by mistake - reimbursed 8/422)
|
$56.85 |
|
7/16/2022 |
DUNKIN
|
Bank-Reported |
(personal expense by mistake - reimbursed 8/4/22)
|
$3.91 |
|
7/12/2022 |
LANDRY HIRE A TO
|
Bank-Reported |
(storage - monthly fee)
|
$65.00 |
|
7/27/2022 |
LVTAA
|
Bank-Reported |
LAWN SIGN SPONSOR
|
$125.00 |
|
7/6/2022 |
MailChimp
|
Bank-Reported |
(email marketing service)
|
$62.69 |
|
7/28/2022 |
THE SNYDER COMPANY
|
Bank-Reported |
(consulting services)
|
$1,174.00 |
|
7/6/2022 |
Trios Mexica Grill
|
Bank-Reported |
food (food for April event)
|
$200.00 |
|
7/9/2022 |
WIX.COM
|
Bank-Reported |
(website)
|
$6.37 |