Posted Transactions
Consolidated Summary
Reimbursable Expenses
Bulk Checks
Create Interest Report
Donor Recognition
General Ledger
Posted Transactions
97 Posted Transactions Previous page Manually Post a Transaction
| EOM Report | tranDate | Amt | Payee | Eventrev | Donation | DnrRecn | Desc | G/L# | Type | Source | Rptid | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-31 | 2025-05-30 | 51.63 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 522 | Delete |
| 2025-05-31 | 2025-05-30 | 28.48 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 522 | Delete |
| 2025-05-31 | 2025-05-27 | 1,198.47 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 522 | Delete |
| 2025-05-31 | 2025-05-30 | 0.15 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 522 | Delete |
| 2025-05-31 | 2025-05-31 | 500.00 | Sara Ting | 0.00 | 500.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 126 | Delete |
| 2025-05-31 | 2025-05-31 | 280.65 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1116 | expense | monthlyreport | 126 | Delete |
| 2025-05-31 | 2025-05-31 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 126 | Delete |
| 2025-05-31 | 2025-05-31 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 126 | Delete |
| 2025-05-31 | 2025-05-31 | 1,700.00 | Sara Ting - Animation | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 126 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 280.65 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,474.11 | Air flight to Dubai | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 280.65 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,474.11 | Air flight to Dubai | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 280.65 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,474.11 | Air flight to Dubai | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 280.65 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,474.11 | Air flight to Dubai | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 280.65 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,474.11 | Air flight to Dubai | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,474.11 | Air flight to Dubai | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 280.65 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,474.11 | Air flight to Dubai | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 280.65 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,474.11 | Air flight to Dubai | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 2025-04-30 | 33.11 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 521 | Delete |
| 2025-04-30 | 2025-04-30 | 43.26 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 521 | Delete |
| 2025-04-30 | 2025-04-30 | 1,165.46 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 521 | Delete |
| 2025-04-30 | 2025-04-30 | 0.18 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 521 | Delete |
| 2025-04-30 | 2025-04-30 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 2025-04-30 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 2025-04-30 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 2025-04-30 | 280.65 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 2025-04-30 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 2025-04-30 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 2025-04-30 | 1,474.11 | Air flight to Dubai | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 2025-04-30 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 1,250.00 | Frontier Leadership Award | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 125 | Delete |
| 2025-04-30 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | ADVERTISING/DESIGN COSTS | 1111 | expense | monthlyreport | 125 | Delete |
| 2025-03-31 | 2025-03-31 | 19.61 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 520 | Delete |
| 2025-03-31 | 2025-03-13 | 2,000.00 | Eastern Bank Direct Deposit | 0.00 | 0.00 | 0.00 | GRANTS | 1101 | income | monthlyreport | 124 | Delete |
| 2025-03-31 | 2025-03-13 | 10,000.00 | transfer from paypal | 0.00 | 0.00 | 0.00 | Capital Acct Transf (from Invmt Accts, PayPal) | 1135 | income | monthlyreport | 124 | Delete |
| 2025-03-31 | 2025-03-13 | 500.90 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 124 | Delete |
| 2025-03-31 | 2025-03-13 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 124 | Delete |
| 2025-03-31 | 2025-03-31 | 21.35 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 520 | Delete |
| 2025-03-31 | 2025-03-13 | 1,199.56 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 520 | Delete |
| 2025-03-31 | 2025-03-30 | 0.19 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 520 | Delete |
| 2025-03-31 | 2025-03-13 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 124 | Delete |
| 2025-02-28 | 2025-02-10 | 219.10 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1116 | expense | monthlyreport | 123 | Delete |
| 2025-02-28 | 2025-02-10 | 250.00 | Steve Grossman | 0.00 | 250.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 123 | Delete |
| 2025-02-28 | 2025-02-10 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 123 | Delete |
| 2025-02-28 | 2025-02-10 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 123 | Delete |
| 2025-02-28 | 2025-02-25 | 19.15 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 519 | Delete |
| 2025-02-28 | 2025-02-26 | 30.24 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 519 | Delete |
| 2025-02-28 | 2025-02-28 | 1,089.23 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 519 | Delete |
| 2025-02-28 | 2025-02-23 | 0.16 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 519 | Delete |
| 2025-01-31 | 2025-01-13 | 2,000.00 | Joel Aronson | 0.00 | 2,000.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 122 | Delete |
| 2025-01-31 | 2025-01-31 | 0.18 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 518 | Delete |
| 2025-01-31 | 2025-01-13 | 1,207.39 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 518 | Delete |
| 2025-01-31 | 2025-01-31 | 20.10 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 518 | Delete |
| 2025-01-31 | 2025-01-31 | 30.15 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 518 | Delete |
| 2025-01-31 | 2025-01-13 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | monthlyreport | 122 | Delete |
| 2025-01-31 | 2025-01-13 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 122 | Delete |
| 2025-01-31 | 2025-01-13 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 122 | Delete |
| 2025-01-31 | 2025-01-13 | 188.31 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 122 | Delete |
| 2025-01-31 | 2025-01-13 | 1,600.00 | Babson College | 1,600.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 122 | Delete |