Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Total Expenditures this Period: | $551.08 | ||||
1/4/2023 | MLM Strategies LLC |
Bank-Reported | Consulting Srvcs Invoice # 2855 (Compliance Services (No Subvendor Required)) |
$250.00 | |
1/3/2023 | POS PURCHASE PAYPAL *NEWENGLA (New England XP) |
Bank-Reported | (Donation) |
$301.08 |