|
1/19/2024 |
OTC BRANDS INC OMAHA
|
Bank-Reported |
POS PURCHASE (Decorations for Senior Center)
|
$347.85 |
|
1/22/2024 |
STOCKHOLDERS STEAKHOUS
|
Bank-Reported |
POS PURCHASE (Staff Holiday Party - 1/2)
|
$400.00 |
|
1/2/2024 |
DORA TAQUERIA WEYMOUTH MA
|
Bank-Reported |
POS PURCHASE (Lunch Councilor)
|
$47.71 |
|
1/11/2024 |
FASANO'S MARKETPLACE
|
Bank-Reported |
POS PURCHASE
|
$29.93 |
|
1/8/2024 |
SQ *MAHRIAH LLC weymouth
|
Bank-Reported |
POS PURCHASE
|
$21.83 |
|
1/22/2024 |
STOCKHOLDERS STEAKHOUS
|
Bank-Reported |
POS PURCHASE (Staff Holiday Party - 2/2)
|
$895.35 |
|
1/3/2024 |
STRAWBERRY FAIR NORWELL
|
Bank-Reported |
POS PURCHASE
|
$38.54 |
|
1/3/2024 |
TST* GRILLE WEYMOUTH
|
Bank-Reported |
POS PURCHASE (Meeting with Constituents on zoning)
|
$165.89 |
|
1/2/2024 |
VERIZON FINANCIA/PAYMENTS Check Number:
|
Bank-Reported |
ACH DEBIT (Cell Phone)
|
$62.57 |
|
1/23/2024 |
VERIZON FINANCIA/PAYMENTS Check Number:
|
Bank-Reported |
ACH DEBIT (Cell Phone)
|
$125.37 |