|
1/18/2024 |
AC Produce 489 Main St Springfield, MA 01105 |
Bank-Reported |
annual city hall holiday thank you event
|
$2,020.00 |
|
1/4/2024 |
ComCast po box 70219 Philadelphia, PA 19176 |
Bank-Reported |
cable - internet
|
$59.95 |
|
1/29/2024 |
Comcast PO Box 70218 Philadelphia , PA 19176 |
Bank-Reported |
cable internet fax connection
|
$59.95 |
|
1/23/2024 |
John Roche 37 Westmoreland Ave Longmeadow, MA 01106 |
Bank-Reported |
refund excess amount
|
$1,000.00 |
|
1/29/2024 |
Langone's Florist 838 Main Street Springfield, MA 01105 |
Bank-Reported |
holiday flowers
|
$620.00 |
|
1/16/2024 |
NORTON *AP15066 NORTON.COM/CC /AZ US CARD PURCHASE
|
Bank-Reported |
(anti virus software purchase)
|
$127.49 |
|
1/16/2024 |
Peter Picknelly 330 Park Drive Springfield, MA 01106 |
Bank-Reported |
refund- ocpf excess amount
|
$1,000.00 |
|
1/4/2024 |
Rose McCaffrey 7 Fenway Drive Springfield , MA 01119 |
Bank-Reported |
camp HQ - inaug mgt/asst
|
$400.00 |
|
1/16/2024 |
Rose McCaffrey 7 Fenway Drive Springfield, MA 01119 |
Bank-Reported |
camp HQ/ inaug asst pay/stipend
|
$400.00 |
|
1/25/2024 |
Rose McCaffrey 7 Fenway Drive Springfield, MA 01119 |
Bank-Reported |
camp hq mgr pay/stipend
|
$400.00 |
|
1/2/2024 |
Verizon Wireless PO Box 15062 Albany, NY 12212 |
Bank-Reported |
cell tel.
|
$75.30 |
|
1/29/2024 |
Verizon Wireless PO Box 15062 Albany , NY 12212 |
Bank-Reported |
cell tel
|
$73.47 |
|
1/17/2024 |
Wesley United Methodist Church 741 State St Springfield, MA 01109 |
Bank-Reported |
youth dev donation event
|
$100.00 |