| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $3,625.00 | ||||
| 2/23/2023 | DNH*GODADDY.COM 480- |
Bank-Reported | (Website fee) |
$16.99 | |
| 2/28/2023 | DRYFT REVERE REVERE |
Bank-Reported | (Dinner with city councilors after council meeting) |
$430.96 | |
| 2/27/2023 | FLOWER GALLERY REVER |
Bank-Reported | (Flowers for state of the city) |
$185.94 | |
| 2/8/2023 | JOSTENS INC. 800-854 |
Bank-Reported | (Revere High School yearbook ad) |
$255.49 | |
| 2/23/2023 | Maynard Stratergies LLC |
Bank-Reported | general consulting |
$1,500.00 | |
| 2/6/2023 | NATIONBUIL* NAT LOS |
Bank-Reported | (Website fee) |
$40.00 | |
| 2/2/2023 | NGP VAN INC MOT 202- |
Bank-Reported | (Fundraising database) |
$159.38 | |
| 2/9/2023 | SQ *REVOLUTION Evere (Revolution Axe Throwing) |
Bank-Reported | (Office team building) |
$172.09 | |
| 2/6/2023 | STAPLES DIRECT 800-3 |
Bank-Reported | (Office supply - Valentine's Day labels) |
$10.61 | |
| 2/17/2023 | The Advocate Newspaper Inc |
Bank-Reported | advertising |
$700.00 | |
| 2/9/2023 | WAL-MART Ñ2139 LYNN |
Bank-Reported | (Valentines Day chocolates for seniors) |
$153.54 | |