|
10/24/2022 |
18004INTUIT
|
Bank-Reported |
PREAUTHORIZED DEBIT (quickbooks accounting software subscription)
|
$90.31 |
|
10/5/2022 |
AF*GB MANAGEMENT L
|
Bank-Reported |
POS DEBIT (rent)
|
$1,609.99 |
|
10/3/2022 |
CHICK MONTANA GROUP
202 BONHAM RD DEDHAM, MA 02026 |
Bank-Reported |
CONSULTING
|
$511.62 |
|
10/27/2022 |
Dropbox
|
Bank-Reported |
DBT PURCHASE (file sharing software subscription)
|
$159.38 |
|
10/6/2022 |
EXTRA SPACE
|
Bank-Reported |
DBT PURCHASE (rent)
|
$641.00 |
|
10/3/2022 |
GOOGLE
|
Bank-Reported |
DBT PURCHASE (google suite subscription)
|
$533.59 |
|
10/12/2022 |
JACK LINSO MEMORIAL FUND
PO BOX 320500 WEST ROXBURY, MA 02132 |
Bank-Reported |
DONATION
|
$500.00 |
|
10/12/2022 |
LAURIE BOSIO
PO BOX 3657 WESTPORT, MA 02790 |
Bank-Reported |
CONSULTING (consulting no sub vend rep req)
|
$5,000.00 |
|
10/25/2022 |
VERIZONWRLSS*RTCCR
|
Bank-Reported |
POS DEBIT (telephone)
|
$119.77 |