| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $1,693.82 | ||||
| 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 | |