2023 Bank Report
4/1/2023 - 4/30/2023
879699
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Filer:
Wu, Michelle (15563)
Filing Bank:
Amalgamated Bank
Filed On:
Thursday, May 4, 2023
Reporting Period:
4/1/2023 - 4/30/2023
Beginning Balance:
$874,376.48
Total Receipts this period:
$15,613.52
Subtotal:
$889,990.00
Total Expenditures this period:
$16,064.18
Checking Ending Balance:
$873,925.82
Savings Balance as of 4/30/2023:
$0.00
Cash On Hand as of 4/30/2023:
$873,925.82
| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $16,184.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $16,184.00 | ||||
| Merchant Provider Fee Total: | ($570.48) | ||||
| Filer-Reported Net Receipt Total: | $15,613.52 | ||||
| Bank-Reported Receipt Total: | $15,613.52 | ||||
| 4/24/2023 | Abdirahman, Abdillahi 14 Guild St Roxbury, MA 02119 |
Individual | Self Self |
Credit Card |
$5.00 |
| 4/28/2023 | Aubuchon, Kris 69 St. James st boston, MA 02119-3217 |
Individual | Designer Civilized Discourse Construction Kit |
Credit Card |
$3.00 |
| 4/28/2023 | Austin, Abby 100 Kilsyth Rd Brighton, MA 02135 |
Individual | Auditor KPMG |
Credit Card |
$3.00 |
| 4/10/2023 | Baumert, Richard 61 Deer Path Lane Weston, MA 02493 |
Individual | Real Estate Developer Millennium Partners |
Credit Card |
$1,000.00 |
| 4/17/2023 | Baxter, Louise 290 Athens St. Boston, MA 02127 |
Individual | Not Employed Not Employed |
Credit Card |
$5.00 |
| 4/28/2023 | Beatty Mel, Deb 158 Walter St. Boston, MA 02131 |
Individual | Communications Director Boston Building Resources |
Credit Card |
$25.00 |
| 4/28/2023 | Benson, John 26 Cedar St Charlestown, MA 02129 |
Individual | Not Employed Not Employed |
Credit Card |
$3.00 |
| 4/28/2023 | Benson, John 26 Cedar St. Charlestown, MA 02129 |
Individual | Not Employed Not Employed |
Credit Card |
$5.00 |
| 4/24/2023 | Benson, John 26 Cedar St Charlestown, MA 02129 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 4/24/2023 | Bergstrom, John 125 Warren Ave Boston, MA 02116 |
Individual | Not Employed Not Employed |
Credit Card |
$25.00 |
| 4/17/2023 | Block, Deborah 8 Eastland Road Jamaica Plain, MA 02130 |
Individual | Psychologist Self |
Credit Card |
$3.00 |
| 4/17/2023 | Bocchicchio-Chaudhri, Celeste 4323 Washington St Boston, MA 02131 |
Individual | Library Assistant Waltham Public Library |
Credit Card |
$10.00 |
| 4/25/2023 | Bond, Victoria 63 S. Cottage Road Belmont, MA 02478 |
Individual | Retired Retired |
Check |
$250.00 |
| 4/28/2023 | Breen, Christopher 101 Beverly St. Apt 10 P Boston, MA 02114 |
Individual | Urban Renewal Manager BPDA |
Credit Card |
$10.00 |
| 4/3/2023 | Breen, Sean 10 Putnam St. Charlestown , MA 02129 |
Individual | Not Employed Not Employed |
Credit Card |
$13.00 |
| 4/28/2023 | Bridge, Ronald 7 Cortes St. G-1 Boston, MA 02108 |
Individual | Not Employed Not Employed |
Credit Card |
$3.00 |
| 4/17/2023 | Brown, Stephanie 220 Boylston Street Boston, MA 02116 |
Individual | Lawyer Markun zusman Freniere Compton |
Credit Card |
$10.00 |
| 4/17/2023 | Bullitt, Ethel 1690 Washington St. Apt. 1 Boston, MA 02118 |
Individual | Psychiatrist Self |
Credit Card |
$5.00 |
| 4/17/2023 | Calvo, Giancarlo 18 Edgar Street Summit, NJ 07901 |
Individual | Not Employed Not Employed |
Credit Card |
$2.79 |
| 4/17/2023 | Campos, Arturo 167 Willow Ave Somerville, MA 02144 |
Individual | Software engineer Solo.io |
Credit Card |
$5.00 |
| 4/10/2023 | Carpenter, Shelby 102 Beacon St 1 Somerville, MA 02143-4304 |
Individual | Program Coordinator Tufts University |
Credit Card |
$5.00 |
| 4/10/2023 | Carrig, Mark 514 Massachusetts Avenue Boston, MA 02118 |
Individual | self employed self |
Credit Card |
$25.00 |
| 4/10/2023 | Chretien, Larry 166 North Central Avenue Quincy, MA 02170 |
Individual | Executive Director Mass Energy Consumers Alliance |
Credit Card |
$15.00 |
| 4/10/2023 | Cohen, Andrea 216 Clark Road Brookline, MA 02445 |
Individual | Chief of Strategy Daughterhood ATI Advisory |
Credit Card |
$250.00 |
| 4/17/2023 | Cole, James 169 Orange Street Roslindale, MA 02131 |
Individual | Education Neighborhood Villages |
Credit Card |
$20.21 |
| 4/24/2023 | Conine, Alexi 314 Marlborough St. Boston, MA 02116 |
Individual | Homemaker self employed |
Credit Card |
$1,000.00 |
| 4/24/2023 | Crockford, Kade 47 Julian St Dorchester, MA 02125 |
Individual | Program director ACLU of Massachusetts |
Credit Card |
$5.00 |
| 4/3/2023 | Currie, Dan 80 West Dedham St Apt 1201 Boston, MA 02118 |
Individual | researcher Admission Strategies |
Credit Card |
$100.00 |
| 4/24/2023 | Davidoff, Susan 24 Bridge St. Newton, MA 02458 |
Individual | Not Employed Not Employed |
Credit Card |
$5.00 |
| 4/17/2023 | De Los Santos, Juan 33 Brent St Dorchester, MA 02124 |
Individual | Chief Court Officer Suffolk Superior Court Trial Court Comm of mass |
Credit Card |
$25.00 |
| 4/17/2023 | Desharnais, Nicole 30 Adelaide Street Boston, MA 02130 |
Individual | Attorney Outside GC LLC |
Credit Card |
$25.00 |
| 4/28/2023 | Dicarlo, Diane 65 Wellesley Ave Needham, MA 02494 |
Individual | Not employed Not employed |
Credit Card |
$50.00 |
| 4/10/2023 | Doyle, Terrence 251 W. Broadway APT. 215 Eugene, OR 97401 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 4/25/2023 | Doyne, Dermot 1058 Washington Street Braintree, MA 02184 |
Individual | Attorney Doyne Law |
Check |
$1,000.00 |
| 4/3/2023 | Dubois, Marit 4419 57th Lubbock, TX 79414 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 4/17/2023 | Eigbrett, Nicole 15 Atherton St Apt. 1 Somerville, MA 02143 |
Individual | Director of Community Organizing Community Action Agency of Somerville |
Credit Card |
$5.00 |
| 4/10/2023 | Erickson, Linnea 71 Fenno St Apt 9 Quincy, MA 02170 |
Individual | Contact Tracer Partners in Health |
Credit Card |
$10.00 |
| 4/28/2023 | Feng, Angel 45 W 3RD ST APT 511 South Boston , MA 02127 |
Individual | Attorney Mintz |
Credit Card |
$500.00 |
| 4/17/2023 | Ferrante, Richard 42 Royal St Allston, MA 02134 |
Individual | software engineer RDF Software Group |
Credit Card |
$4.00 |
| 4/10/2023 | Fitzgerald, Fiona 19 Eastwood Circuit Boston, MA 02132 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 4/10/2023 | Fletcher, Joyce 2 Avery St Boston, MA 02111 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
| 4/24/2023 | Flionis, Nikki 17 Hemenway St. Boston, MA 02115 |
Individual | Executive Director MissionSAFE |
Credit Card |
$10.00 |
| 4/24/2023 | Francoeur, Ingride 57 Hemman street Rosindale, MA 02131 |
Individual | teacher wayland public school |
Credit Card |
$5.00 |
| 4/10/2023 | Fry, Shanti 8 Berkeley Street Cambridge, MA 02138 |
Individual | Not Employed Not Employed |
Credit Card |
$500.00 |
| 4/10/2023 | Gordon, Erica 73 S Huntington Ave #3 Boston, MA 02130 |
Individual | Communications/Writer Crime and Justice Institute |
Credit Card |
$25.00 |
| 4/17/2023 | Greenwell, Patrick 36 California St Watertown, MA 02472 |
Individual | DevOps Manager Vericast |
Credit Card |
$10.00 |
| 4/24/2023 | Guo, Yazhi 6 Shailer Street Unit 1 Brookline, MA 02446 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 4/17/2023 | Hall, Julie 7 Cross Street Charlestown, MA 02129 |
Individual | Founder/Managing Partner Communitas Global |
Credit Card |
$20.00 |
| 4/10/2023 | Hansen, Bryan 57 cedar Boston, MA 02108 |
Individual | Lawyer Self |
Credit Card |
$5.00 |
| 4/24/2023 | Heo, Hoon 91 Green Hill Rd Longmeadow, MA 01106 |
Individual | Director Master Heo's Tae Kwon Do |
Credit Card |
$50.00 |
| 4/24/2023 | Hitchcock, Marc 16 Apollo Ave Billerica, MA 01821 |
Individual | Network Admin Showa Boston Institute Inc. |
Credit Card |
$10.00 |
| 4/28/2023 | Ho, Leonard 9 Donizetti Street Wellesley, MA 02482 |
Individual | Attorney Opensignal |
Credit Card |
$1,000.00 |
| 4/10/2023 | Kavukcuoglu, Cagatay 391 Pleasant St Apt# 301 Melrose, MA 02176 |
Individual | Software Engineer CarGurus |
Credit Card |
$3.00 |
| 4/28/2023 | Kelso, Jane 1 Elder Brewster Rd Duxbury, MA 02332 |
Individual | RN Dana Farber Cancer Institute |
Credit Card |
$10.00 |
| 4/28/2023 | Keough, Bill 661 East 4th street South Boston, MA 02127-3063 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 4/24/2023 | Landry, Barrie 250 Boylston Street Unit 6 Boston, MA 02116 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
| 4/24/2023 | Langhoff, Christine 62 Downer Ave Dorchester, MA 02125 |
Individual | Not employed Not employed |
Credit Card |
$10.00 |
| 4/17/2023 | Lau, Roger 8 Pembroke Court Somerville, MA 02145 |
Individual | Congressional Aide US Senate |
Credit Card |
$10.00 |
| 4/17/2023 | Lefebvre, Brendan 158 Concord Rd #K8 Billerica, MA 01821 |
Individual | Software engineer Medtronic |
Credit Card |
$10.00 |
| 4/3/2023 | Leventhal, Carol 200 Estate Drive Chestnut Hill, MA 02467 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
| 4/17/2023 | Levin, Becky 257 Commonwealth Ave Boston, MA 02116 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 4/17/2023 | Lonetto, Michael 57 Endicott Ave Apt 1 Somerville, AK 02144 |
Individual | IT Manager Novartis |
Credit Card |
$5.00 |
| 4/24/2023 | MacDonald, Tom 41 Fairview St Roslindale, MA 02131 |
Individual | educator Gilbert Albert Community Center |
Credit Card |
$5.00 |
| 4/17/2023 | Maclaughlin, Julia 52 Montgomery St Boston, MA 02116 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 4/3/2023 | Maclaughlin, Julia 52 Montgomery St Boston, MA 02116 |
Individual | Not Employed Not Employed |
Credit Card |
$10.00 |
| 4/24/2023 | MacLennan, Greg 10 Isabella St Boston, MA 02116 |
Individual | Analyst NPD |
Credit Card |
$5.00 |
| 4/10/2023 | MacNeil, Carolyn 32 Weymouth Ave West Roxbury, MA 02132 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 4/3/2023 | Mai, Jing 130 Marcella St Boston, MA 02119 |
Individual | Auditor Oscar Health |
Credit Card |
$25.00 |
| 4/24/2023 | Marion, Marilyn 21 Park View St Dorchester, MA 02121 |
Individual | not employed none |
Credit Card |
$6.00 |
| 4/28/2023 | Markel, Robert 197 Eighth Street Charlestown, MA 02129 |
Individual | Town Manager Town of Hampden MA |
Credit Card |
$100.00 |
| 4/10/2023 | McCormack, Anne 281 Otis Street Newton, MA 02465 |
Individual | Not Employed Not Employed |
Credit Card |
$500.00 |
| 4/24/2023 | McManus, Thomas 165 Tremont St 203 Boston, MA 02111 |
Individual | Owner None |
Credit Card |
$20.00 |
| 4/17/2023 | Mendoza, Eric 41 Melville Avenue Boston, MA 02124 |
Individual | Teacher Archdiocese of Boston |
Credit Card |
$20.00 |
| 4/24/2023 | Minton, Zach 27 Tyndale St Roslindale, MA 02131 |
Individual | IT Harvard University |
Credit Card |
$25.00 |
| 4/17/2023 | Morales, Ana 2 Marie Lane Lawrence, MA 01843 |
Individual | Policy Manager PPAF |
Credit Card |
$10.00 |
| 4/10/2023 | Moran, Dianne 8 Hunnewell Avenue Brighton, MA 02135 |
Individual | IT MassHousing |
Credit Card |
$5.00 |
| 4/28/2023 | Morishanti, Lisa 97 Bourne Street Boston, MA 02130 |
Individual | Social Worker BMC |
Credit Card |
$5.00 |
| 4/3/2023 | Morisset, Marie 11 Alice Road Randolph, MA 02126 |
Individual | Director MGB |
Credit Card |
$50.00 |
| 4/17/2023 | Morris, Robert 811 E. Broadway South Boston, MA 02127 |
Individual | INTERNATIOAL health consultant Self |
Credit Card |
$10.00 |
| 4/17/2023 | Myerson, Adam 37 Mallet Street Dorchester, MA 02124 |
Individual | Cycling Coach Cycle-Smart Inc. |
Credit Card |
$10.00 |
| 4/17/2023 | Nobre, Esteban 4 Marbury Terrace Boston, MA 02130 |
Individual | None your businesses Nope |
Credit Card |
$4.00 |
| 4/17/2023 | O'Connell, Chris 168 Calumet Street Boston, MA 02120 |
Individual | IT Engineer Goodwin Procter LLP |
Credit Card |
$5.00 |
| 4/24/2023 | Park, Dan 2 Clarendon Boston, MA 02116 |
Individual | Lawyer TScan Therapeutics |
Credit Card |
$500.00 |
| 4/17/2023 | Pelletier, Renee 1307 Commonwealth Ave Boston, MA 02134 |
Individual | Student Boston University School of Medicine |
Credit Card |
$3.00 |
| 4/3/2023 | Petto, Laura 2 Brockway Road Hanover, NH 03755 |
Individual | Math graduate fellow Dartmouth college |
Credit Card |
$3.00 |
| 4/3/2023 | Pham, Vincent 2132 N San Rafael CT. Orange, CA 92867 |
Individual | Manager of Partnership Development Fulbright University Vietnam |
Credit Card |
$3.00 |
| 4/25/2023 | Pucker, Suzanne 150 Beacon St. Boston, MA 02116 |
Individual | Art Dealer Pucker Gallery |
Check |
$500.00 |
| 4/24/2023 | Pulgini, Christine 3 Skyline Rd Hyde Park, MA 02136 |
Individual | Attorney MCCA |
Credit Card |
$250.00 |
| 4/3/2023 | Reno, David 791 Tremont St. W-ll3 Boston, MA 02118 |
Individual | Public Relation Rep City of Boston |
Credit Card |
$6.00 |
| 4/17/2023 | Rine, Ashley 101 Monmouth St Apt. 312 Brighton, MA 02135 |
Individual | Desktop Support Technician Optum Analytics |
Credit Card |
$5.00 |
| 4/17/2023 | Robinson, Gain 158 Magazine Street #36 Cambridge, MA 02139 |
Individual | Scientist Merck & Co. Inc. |
Credit Card |
$5.00 |
| 4/17/2023 | Rojas, Carlos 31 Burbank St Boston, MA 02115 |
Individual | Consultant YouthBuild USA |
Credit Card |
$10.00 |
| 4/17/2023 | Rubenstein, Ari 10 Elmore St Boston, MA 02119 |
Individual | nonprofit communications Corporate Accountability |
Credit Card |
$15.00 |
| 4/24/2023 | Ryan, Emma 78 Chestnut Hill Avenue Unit 1 Boston, MA 02135 |
Individual | Research Assistant Tufts University |
Credit Card |
$15.00 |
| 4/10/2023 | Samuelson, Martha 17 Winthrop Street West Newton, MA 02465 |
Individual | CEO Analysis Group |
Credit Card |
$1,000.00 |
| 4/10/2023 | Samuelson, Paul 17 Winthrop Street West Newton, MA 02465 |
Individual | CIO Life Yield |
Credit Card |
$1,000.00 |
| 4/17/2023 | Sepulveda, Ada 115 Chestnut Ave Jamaica Plain Ma, MA 02130-1852 |
Individual | Teacher BPS |
Credit Card |
$5.00 |
| 4/17/2023 | Skyrm, Kelly 481 Landis Store Rd Boyertown, PA 19512-8338 |
Individual | Not Employed Not Employed |
Credit Card |
$5.00 |
| 4/10/2023 | Solomont, Susan 60 Beaver Rd. Weston, MA 02493 |
Individual | Not Employed Not Employed |
Credit Card |
$1,000.00 |
| 4/3/2023 | Spivey, Clayton 2175 S. Mallul Dr. Apt 374 Anaheim, CA 92802 |
Individual | Educator Orange Coast College |
Credit Card |
$2.00 |
| 4/17/2023 | Spy, Kit 1055 Massachusetts Avenue #2 Arlington, MA 02476 |
Individual | communication associate Health Resources in Action |
Credit Card |
$5.00 |
| 4/24/2023 | Stuck-girard, Audrey 336 Adams st. #2 Allston, MA 02122 |
Individual | Not Employed Not Employed |
Credit Card |
$7.00 |
| 4/28/2023 | Su, Mike 22 Grove Pl Unit 25 Winchester, MA 01890 |
Individual | Not Employed Not Employed |
Credit Card |
$50.00 |
| 4/28/2023 | Sy, Emily 36 A Street Unit 5E Boston, MA 02127 |
Individual | Lawyer Takeda |
Credit Card |
$500.00 |
| 4/24/2023 | Tan, Ashley 164 Putnam Avenue Cambridge, MA 02139 |
Individual | Attorney Prince Lobel Tye LLP |
Credit Card |
$10.00 |
| 4/24/2023 | Taylor, Debra 45 Province St Apt 1801 Boston, MA 02108 |
Individual | Manager Link |
Credit Card |
$25.00 |
| 4/3/2023 | Thomas, Matthew 238 Everett Street Apartment 1 Boston, MA 02128 |
Individual | Emergency department technician Tufts Medical Center |
Credit Card |
$4.00 |
| 4/17/2023 | Tripp, Maureen 120 Boylston St. Boston, MA 02116 |
Individual | librarian Emerson College |
Credit Card |
$6.00 |
| 4/17/2023 | Van Gelder, Margaret 216 Austin Street Newton, MA 02465 |
Individual | Program Manager MA Department of Developmental Services |
Credit Card |
$5.00 |
| 4/3/2023 | Wang, Stephanie 65 North Point Drive Apt 507 Boston, MA 02125 |
Individual | Medical Interpreter South Cove Community Health Center/BIDMC |
Credit Card |
$5.00 |
| 4/3/2023 | Williams, Miguel 33 Augustus Ave Roslindale, MA 02131 |
Individual | Scientist Takeda Pharmaceuticals |
Credit Card |
$25.00 |
| 4/28/2023 | Williams, Reginauld 493 North Main Street Quincy, MA 02171 |
Individual | Consultant Not employed |
Credit Card |
$5.00 |
| 4/17/2023 | Williamson, Elizabeth 260 Lincoln Street North Easton, MA 02356 |
Individual | Medical Education Coordinator Beth Israel Deaconess Medical Center |
Credit Card |
$10.00 |
| 4/10/2023 | Wolfson, Rebecca 114 School Street #2 Somerville, MA 02143 |
Individual | Nonprofit Management Transportation Boston Cyclists Union |
Credit Card |
$5.00 |
| 4/3/2023 | Wong, Robert 88 marion street Brookline, MA 02446 |
Individual | finance stratford capital group |
Credit Card |
$10.00 |
| 4/17/2023 | Wood, Fiona 204 Franklin St Cambridge, MA 02139 |
Individual | software developer Invicro |
Credit Card |
$5.00 |
| 4/24/2023 | Wright, Alan 98 Birch St Roslindale, MA 02131 |
Individual | Healthcare Analyst Bayada Home Health Care Inc |
Credit Card |
$20.00 |
| 4/3/2023 | Yoder, Rick 180 Mt. Hope Street Roslindale, MA 02131 |
Individual | Electrician Self - employed |
Credit Card |
$20.00 |
| 4/24/2023 | Yu, Emily 141 Dorchester Ave. Unit 201 Boston, MA 02127 |
Individual | Attorney BioMed Realty |
Credit Card |
$1,000.00 |
| 4/3/2023 | Zhou, Jane 30 Alaric St West Roxbury, MA 02132 |
Individual | Not Employed Not Employed |
Credit Card |
$2.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $16,064.18 | ||||
| 4/5/2023 | 1-800-FLOWERS.COM,INC. 800-468-1141 NY |
Bank-Reported | POS Purchase (Condolence flowers) |
$163.59 | |
| 4/11/2023 | 1-800-FLOWERS.COM,INC. 800-468-1141 NY |
Bank-Reported | POS Purchase (Condolence flowers) |
$137.02 | |
| 4/12/2023 | 1-800-FLOWERS.COM,INC. 800-468-1141 NY |
Bank-Reported | POS Purchase (Condolence flowers) |
$114.73 | |
| 4/26/2023 | ACH OFFSET - North Side Ventures |
Bank-Reported | Compliance Consulting (no subvendor used) |
$2,500.00 | |
| 4/24/2023 | ADOBE *CREATIVE CLOUD 4085366000 CA |
Bank-Reported | POS Purchase (Graphic design software) |
$58.43 | |
| 4/5/2023 | ADOBE *PRODUCTS 4085366000 CA |
Bank-Reported | POS Purchase (Graphic design software) |
$10.61 | |
| 4/26/2023 | AMALGAMATED BANK |
Bank-Reported | ANALYSIS ACTIVITY (Bank fees) |
$76.00 | |
| 4/10/2023 | ANDREW KARA |
Bank-Reported | REFUND OF EXCESS CONTRIBUTION |
$500.00 | |
| 4/5/2023 | CONDOLENCES.COM OGDEN UT RC9E9R |
Bank-Reported | POS Purchase (Condolence flowers) |
$159.26 | |
| 4/24/2023 | FILESTACK SAN ANTONIO TX IIFTMN |
Bank-Reported | POS Purchase (Website software) |
$59.00 | |
| 4/25/2023 | FTD* CLIFFORD'S QUINCY MA 5010 |
Bank-Reported | POS Purchase (Condolence flowers) |
$147.19 | |
| 4/28/2023 | GETFORM.IO LONDON GB 1V1C2F |
Bank-Reported | POS Purchase (Website software) |
$49.00 | |
| 4/3/2023 | GOOGLE GSUITE_michell Mountain View CA |
Bank-Reported | POS Purchase (Email software) |
$121.13 | |
| 4/13/2023 | GUSTO/FEE 350958 (Gusto) |
Bank-Reported | (Payroll fee) |
$54.19 | |
 |
4/13/2023 | GUSTO/NET 354468 (Gusto) |
Bank-Reported with linked report |
(Payroll) |
$1,398.16 |
|
4/27/2023 | GUSTO/NET 645409 (Gusto) |
Bank-Reported with linked report |
(Payroll) |
$4,443.10 |
| 4/7/2023 | GUSTO/TAX 254298 (Gusto) |
Bank-Reported | (Payroll taxes) |
$64.02 | |
| 4/13/2023 | GUSTO/TAX 350946 (Gusto) |
Bank-Reported | (Payroll taxes) |
$566.73 | |
| 4/27/2023 | GUSTO/TAX 645188 (Gusto) |
Bank-Reported | (Payroll taxes) |
$1,623.52 | |
| 4/17/2023 | JOHN D. O'BRYANT PARENT COUNCIL |
Bank-Reported | DONATION |
$2,200.00 | |
| 4/25/2023 | NETLIFY 4156911573 CA 0000 |
Bank-Reported | POS Purchase (Website hosting) |
$20.19 | |
| 4/3/2023 | NGP VAN ACH/2026869330 |
Bank-Reported | (Fundraising database software) |
$1,381.26 | |
| 4/7/2023 | READYREFRESH/WATERSERV 800-274-5282 CA |
Bank-Reported | POS Purchase (Office water) |
$4.66 | |
| 4/11/2023 | ZOOM.US 888-799-9666 SAN JOSE CA |
Bank-Reported | POS Purchase (Teleconference software) |
$212.39 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $570.48 | ||||
| 4/3/2023 | Actblue |
Merchant Fee | Processing Fee | $50.04 | |
| 4/3/2023 | Actblue |
Merchant Fee | Processing Fee | $2.46 | |
| 4/10/2023 | Actblue |
Merchant Fee | Processing Fee | $253.56 | |
| 4/17/2023 | Actblue |
Merchant Fee | Processing Fee | $14.86 | |
| 4/24/2023 | Actblue |
Merchant Fee | Processing Fee | $159.38 | |
| 4/28/2023 | Actblue |
Merchant Fee | Processing Fee | $90.18 | |