Prior Year Posted Transactions
Consolidated Summary
Reimbursable Expenses
Interest Reports
General Ledger
Prior Year Posted Transactions
152 Posted Transactions Previous page
| EOM Report | tranDate | Amt | Payee | Eventrev | Donation | DnrRecn | Description | G/L# | Type | Source | Rptid | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-01-31 | 2024-01-04 | 1,800.00 | Joel and Pam Aronson | 0.00 | 1,800.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 112 | Delete |
| 2024-01-31 | 2024-01-04 | 250.00 | Steve Grossman | 0.00 | 250.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 112 | Delete |
| 2024-01-31 | 2024-01-04 | 67.80 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 112 | Delete |
| 2024-01-31 | 2024-01-04 | 2,000.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 112 | Delete |
| 2024-01-31 | 2024-01-04 | 500.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 112 | Delete |
| 2024-01-31 | 2024-01-31 | 22.94 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 507 | Delete |
| 2024-01-31 | 2024-01-31 | 1,423.96 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 507 | Delete |
| 2024-01-31 | 2024-01-31 | 0.24 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 507 | Delete |
| 2024-01-31 | 2024-01-18 | 500.49 | Random Donors | 0.00 | 0.00 | 0.00 | PAYPAL ACCOUNT | 1108 | income | monthlyreport | 112 | Delete |
| 2024-02-29 | 2024-02-28 | 97.10 | Christine Cloonen | 0.00 | 97.10 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 111 | Delete |
| 2024-02-29 | 2024-02-28 | 345.15 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 111 | Delete |
| 2024-02-29 | 2024-02-28 | 2,000.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 111 | Delete |
| 2024-02-29 | 2024-02-28 | 500.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 111 | Delete |
| 2024-02-29 | 2024-02-29 | 29.64 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 506 | Delete |
| 2024-02-29 | 2024-02-29 | 1,333.15 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 506 | Delete |
| 2024-02-29 | 2024-02-29 | 0.20 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 506 | Delete |
| 2024-02-29 | 2024-02-15 | 23,394.52 | Capital Account - PAYPAL Transfer | 0.00 | 0.00 | 0.00 | PAYPAL TRANSFER | 1106 | income | monthlyreport | 110 | Delete |
| 2024-03-31 | 2024-03-11 | 1,000.00 | Eastern Bank Direct Deposit | 0.00 | 1,000.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 110 | Delete |
| 2024-03-31 | 2024-03-11 | 3,530.35 | bal after transfer from paypal | 0.00 | 0.00 | 0.00 | PAYPAL ACCOUNT | 1108 | income | monthlyreport | 110 | Delete |
| 2024-03-31 | 2024-03-11 | 129.16 | Sara Ting | 0.00 | 0.00 | 0.00 | Monthly Re-imbursable expensesd | 1110 | expense | monthlyreport | 110 | Delete |
| 2024-03-31 | 2024-03-11 | 2,000.00 | Sara Ting | 0.00 | 0.00 | 0.00 | stipend payment | 1116 | expense | monthlyreport | 110 | Delete |
| 2024-03-31 | 2024-03-11 | 500.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 110 | Delete |
| 2024-03-31 | 2024-03-31 | 20.21 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 505 | Delete |
| 2024-03-31 | 2024-03-31 | 1,431.39 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 505 | Delete |
| 2024-03-31 | 2024-03-31 | 0.33 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 505 | Delete |
| 2024-03-31 | 2024-03-16 | 500.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | Website design | 1111 | expense | monthlyreport | 110 | Delete |
| 2024-04-08 | 2024-04-08 | 10,000.00 | Rockland Trust | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | expense report | 109 | Delete |
| 2024-04-30 | 2024-04-22 | 1,600.00 | Rockland Trust | 1,600.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 109 | Delete |
| 2024-04-30 | 2024-04-22 | 129.16 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 109 | Delete |
| 2024-04-30 | 2024-04-22 | 2,000.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 109 | Delete |
| 2024-04-30 | 2024-04-22 | 500.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 109 | Delete |
| 2024-04-30 | 2024-04-22 | 214.40 | Mt Veron Insurance | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | monthlyreport | 109 | Delete |
| 2024-04-30 | 2024-04-30 | 29.84 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 1,386.90 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 0.32 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-22 | 500.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | Website Design | 1111 | expense | monthlyreport | 109 | Delete |
| 2024-04-30 | 2024-04-30 | 35.13 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 29.84 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 35.13 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 1,386.90 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 0.32 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 29.84 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 35.13 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 1,386.90 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 0.32 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 29.84 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 35.13 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 1,386.90 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 504 | Delete |
| 2024-04-30 | 2024-04-30 | 0.32 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 504 | Delete |
| 2024-05-31 | 2024-05-07 | 129.16 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 108 | Delete |
| 2024-05-31 | 2024-05-07 | 2,000.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 108 | Delete |
| 2024-05-31 | 2024-05-06 | 500.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | expense report | 108 | Delete |
| 2024-05-31 | 2024-05-30 | 28.97 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 503 | Delete |
| 2024-05-31 | 2024-05-30 | 1,439.55 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 503 | Delete |
| 2024-05-31 | 2024-05-30 | 0.28 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 503 | Delete |
| 2024-05-31 | 2024-05-07 | 500.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | Site Design | 1111 | expense | monthlyreport | 108 | Delete |
| 2024-06-30 | 2024-06-07 | 294.88 | Sara Ting | 0.00 | 0.00 | 0.00 | Monthly Re-imbursable expenses | 1110 | expense | monthlyreport | 108 | Delete |
| 2024-06-30 | 2024-06-07 | 2,000.00 | Sara Ting | 0.00 | 0.00 | 0.00 | stipend payment | 1116 | expense | monthlyreport | 108 | Delete |
| 2024-06-30 | 2024-06-07 | 500.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | Website Maintenance | 1115 | expense | monthlyreport | 108 | Delete |
| 2024-06-30 | 2024-06-15 | 300.00 | Barry Lawton | 0.00 | 0.00 | 0.00 | FUNDRAISING EXPENSES | 1109 | expense | monthlyreport | 107 | Delete |
| 2024-06-30 | 2024-06-30 | 41.69 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 501 | Delete |
| 2024-06-30 | 2024-06-30 | 1,400.43 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 501 | Delete |
| 2024-06-30 | 2024-06-30 | 0.24 | Citizens Bank Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 501 | Delete |
| 2024-07-31 | 2024-07-05 | 500.00 | Sara Ting | 0.00 | 500.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 106 | Delete |
| 2024-07-31 | 2024-07-05 | 5,000.00 | David Weinstein | 5,000.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 106 | Delete |
| 2024-07-31 | 2024-07-05 | 268.18 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 106 | Delete |
| 2024-07-31 | 2024-07-05 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 106 | Delete |
| 2024-07-31 | 2024-07-05 | 500.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 106 | Delete |
| 2024-07-31 | 2024-07-05 | 50.00 | Russell Watts | 0.00 | 0.00 | 0.00 | FUNDRAISING EXPENSES | 1109 | expense | monthlyreport | 106 | Delete |
| 2024-07-31 | 2024-07-05 | 375.00 | KCVisuals | 0.00 | 0.00 | 0.00 | FUNDRAISING EXPENSES | 1109 | expense | monthlyreport | 106 | Delete |
| 2024-07-31 | 2024-07-05 | 650.00 | John Ciambriello | 0.00 | 0.00 | 0.00 | FUNDRAISING EXPENSES | 1109 | expense | monthlyreport | 106 | Delete |
| 2024-07-31 | 2024-07-05 | 650.00 | Sara Ting | 0.00 | 0.00 | 0.00 | FUNDRAISING EXPENSES | 1109 | expense | monthlyreport | 106 | Delete |
| 2024-07-31 | 2024-07-31 | 34.16 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 502 | Delete |
| 2024-07-31 | 2024-07-31 | 37.40 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 502 | Delete |
| 2024-07-31 | 2024-07-31 | 1,455.76 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 502 | Delete |
| 2024-07-31 | 2024-07-31 | 0.24 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 502 | Delete |
| 2024-08-31 | 2024-08-05 | 345.00 | Patricia Ng | 345.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 104 | Delete |
| 2024-08-31 | 2024-08-05 | 25.00 | Carmen Field | 0.00 | 25.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 104 | Delete |
| 2024-08-31 | 2024-08-05 | 1,600.00 | Eastern Bank - Direct Deposit | 1,600.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 104 | Delete |
| 2024-08-31 | 2024-08-05 | 1,600.00 | KPMG | 1,600.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 104 | Delete |
| 2024-08-31 | 2024-08-05 | 50.00 | Shelia Blechaiczyk | 0.00 | 50.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 104 | Delete |
| 2024-08-31 | 2024-08-05 | 140.81 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 104 | Delete |
| 2024-08-31 | 2024-08-05 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 104 | Delete |
| 2024-08-31 | 2024-08-05 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 104 | Delete |
| 2024-08-31 | 2024-08-31 | 23.77 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 500 | Delete |
| 2024-08-31 | 2024-08-31 | 44.14 | Rockland Trust | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 500 | Delete |
| 2024-08-31 | 2024-08-31 | 1,460.20 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 500 | Delete |
| 2024-08-31 | 2024-08-31 | 0.24 | Citizen | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 500 | Delete |
| 2024-08-31 | 2024-08-23 | 225.00 | Ji Li | 0.00 | 0.00 | 0.00 | Artwork | 1109 | expense | monthlyreport | 104 | Delete |
| 2024-09-30 | 2024-09-16 | 3,000.00 | MeetBoston | 3,000.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 116 | Delete |
| 2024-09-30 | 2024-09-16 | 160.00 | Wendy Berk | 160.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 116 | Delete |
| 2024-09-30 | 2024-09-16 | 160.00 | Trish Pries | 160.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 116 | Delete |
| 2024-09-30 | 2024-09-16 | 1,000.00 | Ting & Associates | 1,000.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 116 | Delete |
| 2024-09-30 | 2024-09-16 | 2,500.00 | Chestnut Hill Realty | 2,500.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 116 | Delete |
| 2024-09-30 | 2024-09-16 | 140.81 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 116 | Delete |
| 2024-09-30 | 2024-09-16 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 116 | Delete |
| 2024-09-30 | 2024-09-16 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 116 | Delete |
| 2024-09-30 | 2024-09-30 | 27.73 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 514 | Delete |
| 2024-09-30 | 2024-09-15 | 33.92 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 514 | Delete |
| 2024-09-30 | 2024-09-30 | 1,374.76 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 514 | Delete |
| 2024-09-30 | 2024-09-30 | 0.23 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 514 | Delete |
| 2024-10-31 | 2024-10-09 | 320.00 | Larry Faison | 320.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 160.00 | Joyce Smith | 160.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 50.06 | Oswald Mondejar | 0.00 | 50.06 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 1,100.00 | Sara Ting | 1,100.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 1,600.00 | Law office of Peter T.Marano | 1,600.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 600.00 | Ting and Associates | 600.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 1,600.00 | Ana Correa-Graham | 1,600.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 1,600.00 | Fidelity | 1,600.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 150.00 | Pharohs Hors Academy | 0.00 | 150.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 100.00 | Paul Meoni | 0.00 | 100.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 50.00 | Marc Kadis | 0.00 | 50.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 90.00 | Sara Ting ($70) and pat bonner ($20) | 90.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 3,763.41 | Auction items | 3,763.41 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-09 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-31 | 37.82 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 515 | Delete |
| 2024-10-31 | 2024-10-31 | 32.93 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 515 | Delete |
| 2024-10-31 | 2024-10-31 | 1,341.19 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 515 | Delete |
| 2024-10-31 | 2024-10-31 | 0.27 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 515 | Delete |
| 2024-10-31 | 2024-10-07 | 171.12 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE & TRAVEL | 1110 | expense | monthlyreport | 117 | Delete |
| 2024-10-31 | 2024-10-11 | 440.56 | Fenway Group | 0.00 | 0.00 | 0.00 | FUNDRAISING EXPENSES | 1109 | expense | expense report | 117 | Delete |
| 2024-11-30 | 2024-11-04 | 2,000.00 | Sandee Simshauser | 2,000.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 100.00 | Ting & Associates | 0.00 | 100.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 100.00 | Paul DiMaura | 0.00 | 100.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 2,500.00 | Mass Cultural Council - Direct Depost | 2,500.00 | 0.00 | 0.00 | GRANTS | 1101 | income | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 200.00 | Yoke Wong | 200.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 30.00 | Maria Vitas | 0.00 | 30.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 151.38 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 1,575.00 | Geronimo Systems | 0.00 | 0.00 | 0.00 | FUNDRAISING EXPENSES | 1109 | expense | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 822.00 | Hub International | 0.00 | 0.00 | 0.00 | FUNDRAISING EXPENSES | 1109 | expense | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-04 | 12,312.40 | Boston Marriott Hotel | 0.00 | 0.00 | 0.00 | FUNDRAISING EXPENSES | 1109 | expense | monthlyreport | 119 | Delete |
| 2024-11-30 | 2024-11-15 | 0.29 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | 1103 | income | Monthly Interest report | 516 | Delete | |
| 2024-11-30 | 2024-11-30 | 15.23 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 516 | Delete |
| 2024-11-30 | 2024-11-30 | 34.15 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 516 | Delete |
| 2024-11-30 | 2024-11-30 | 1,245.38 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 516 | Delete |
| 2024-12-31 | 2024-12-09 | 500.00 | Changsho | 500.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 121 | Delete |
| 2024-12-31 | 2024-12-09 | 404.20 | Mapre Insurance | 0.00 | 404.20 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 121 | Delete |
| 2024-12-31 | 2024-12-09 | 200.00 | Ralph Kilfoyle | 0.00 | 200.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 121 | Delete |
| 2024-12-31 | 2024-12-09 | 188.31 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 121 | Delete |
| 2024-12-31 | 2024-12-09 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 121 | Delete |
| 2024-12-31 | 2024-12-09 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 121 | Delete |
| 2024-12-31 | 2024-12-09 | 375.00 | Michael Connell | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 121 | Delete |
| 2024-12-31 | 2024-12-09 | 485.00 | ALIPAY - Win 11 Mini PC | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | monthlyreport | 121 | Delete |
| 2024-12-31 | 2024-12-09 | 300.00 | Barry Lawton | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 121 | Delete |
| 2024-12-31 | 2024-12-09 | 650.00 | Cam Herbert | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 121 | Delete |
| 2024-12-31 | 2024-12-17 | 12.70 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 517 | Delete |
| 2024-12-31 | 2024-12-24 | 23.34 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 517 | Delete |
| 2024-12-31 | 2024-12-09 | 1,252.43 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 517 | Delete |
| 2024-12-31 | 2024-12-29 | 0.19 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 517 | Delete |