Posted Transactions
Consolidated Summary
Reimbursable Expenses
Bulk Checks
Create Interest Report
Donor Recognition
General Ledger
Posted Transactions
108 Posted Transactions Previous page Manually Post a Transaction
| EOM Report | tranDate | Amt | Payee | Eventrev | Donation | DnrRecn | Desc | G/L# | Type | Source | Rptid | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | 2026-07-01 | 1,200.00 | JEOL USA | 1,200.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 144 | Delete |
| 2026-07-31 | 2026-07-26 | 260.00 | Geronimo Solutions | 260.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 144 | Delete |
| 2026-07-31 | 2026-07-13 | 1,750.00 | Rockland Trust | 1,750.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 144 | Delete |
| 2026-07-31 | 2026-07-29 | 1,750.00 | Bunker Hill Community College | 1,750.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 144 | Delete |
| 2026-07-31 | 2026-07-26 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 144 | Delete |
| 2026-07-31 | 2026-07-10 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 144 | Delete |
| 2026-07-31 | 2026-07-14 | 375.00 | KC Visuals Unlimited Inc. | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 144 | Delete |
| 2026-07-31 | 2026-07-27 | 202.50 | First Baptist Church | 0.00 | 0.00 | 0.00 | FUNDRAISING EXPENSES | 1109 | expense | monthlyreport | 144 | Delete |
| 2026-07-31 | 2026-07-20 | 214.40 | Fireman | 0.00 | 0.00 | 0.00 | TAXES/FEES | 1114 | expense | monthlyreport | 144 | Delete |
| 2026-07-31 | 2026-07-29 | 14.66 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 714 | Delete |
| 2026-07-31 | 2026-07-27 | 1,044.49 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 714 | Delete |
| 2026-07-31 | 2026-07-26 | 0.16 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 714 | Delete |
| 2026-07-31 | 2026-07-29 | 14.66 | Rockland Trust CD1 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 714 | Delete |
| 2026-07-31 | 2026-07-27 | 1,044.49 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 714 | Delete |
| 2026-07-31 | 2026-07-26 | 0.16 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 714 | Delete |
| 2026-06-30 | 2026-06-15 | 1,750.00 | Eastern Bank Direct Deposit | 1,750.00 | 0.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 143 | Delete |
| 2026-06-30 | 2026-06-15 | 10.00 | Donation from the Sun Poem | 0.00 | 10.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 143 | Delete |
| 2026-06-30 | 2026-06-15 | 145.69 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1116 | expense | monthlyreport | 143 | Delete |
| 2026-06-30 | 2026-06-15 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 143 | Delete |
| 2026-06-30 | 2026-06-15 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 143 | Delete |
| 2026-06-30 | 2026-06-30 | 15.01 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 713 | Delete |
| 2026-06-30 | 2026-06-30 | 1,004.56 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 713 | Delete |
| 2026-06-30 | 2026-06-28 | 0.16 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 713 | Delete |
| 2026-05-31 | 2026-05-06 | 4,729.94 | Fidelity Investments | 0.00 | 0.00 | 0.00 | Capital Acct Transf (from Invmt Accts, PayPal) | 1135 | income | monthlyreport | 142 | Delete |
| 2026-05-31 | 2026-05-06 | 3,700.00 | David Weinstein | 3,600.00 | 100.00 | 0.00 | FUNDRAISING INCOME | 1102 | income | monthlyreport | 142 | Delete |
| 2026-05-31 | 2026-05-06 | 233.03 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 142 | Delete |
| 2026-05-31 | 2026-05-06 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 142 | Delete |
| 2026-05-31 | 2026-05-06 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 142 | Delete |
| 2026-05-31 | 2026-05-31 | 13.76 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 712 | Delete |
| 2026-05-31 | 2026-05-08 | 1,026.52 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 712 | Delete |
| 2026-05-31 | 2026-05-31 | 0.16 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 712 | Delete |
| 2026-04-30 | 2026-04-20 | 236.73 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 139 | Delete |
| 2026-04-30 | 2026-04-20 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 139 | Delete |
| 2026-04-30 | 2026-04-20 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 139 | Delete |
| 2026-04-30 | 2026-04-20 | 927.85 | office expenses march | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 139 | Delete |
| 2026-04-30 | 2026-04-20 | 2,500.00 | stipend march | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 139 | Delete |
| 2026-04-30 | 2026-04-20 | 214.40 | MTVERNONFIREINSUINSURANCE | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | monthlyreport | 139 | Delete |
| 2026-04-30 | 2026-04-28 | 33.87 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 709 | Delete |
| 2026-04-30 | 2026-04-30 | 999.40 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 709 | Delete |
| 2026-04-30 | 2026-04-30 | 0.15 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 709 | Delete |
| 2026-04-30 | 2026-04-28 | 33.87 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 709 | Delete |
| 2026-04-30 | 2026-04-30 | 999.40 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 709 | Delete |
| 2026-04-30 | 2026-04-30 | 0.15 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 709 | Delete |
| 2026-03-31 | 2026-03-31 | 21.99 | rockland trust cd2 | 0.00 | 0.00 | 0.00 | interest income investments | 1105 | income | Monthly Interest report | 535 | Delete |
| 2026-03-31 | 2026-03-31 | 1,032.95 | fidelity investments | 0.00 | 0.00 | 0.00 | interest income investments | 1105 | income | Monthly Interest report | 535 | Delete |
| 2026-03-31 | 2026-03-31 | 0.18 | citizens bank - capital account | 0.00 | 0.00 | 0.00 | interest income checking | 1103 | income | Monthly Interest report | 535 | Delete |
| 2026-03-31 | 2026-03-31 | 24.28 | Americanonline Give | 0.00 | 24.28 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 136 | Delete |
| 2026-03-31 | 2026-07-30 | 2,000.00 | Eastern Bank Foundation | 0.00 | 0.00 | 0.00 | GRANTS | 1101 | income | monthlyreport | 136 | Delete |
| 2026-03-31 | 2026-07-08 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 136 | Delete |
| 2026-02-28 | 2026-02-28 | 520.71 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-09 | 194.04 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-25 | 24.29 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 529 | Delete |
| 2026-02-28 | 2026-02-10 | 937.05 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 529 | Delete |
| 2026-02-28 | 2026-02-11 | 0.17 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 529 | Delete |
| 2026-02-28 | 2026-02-10 | 520.71 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 750.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 194.01 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 520.71 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 750.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 194.01 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 520.71 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 750.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 194.01 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 520.71 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 750.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 194.01 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 520.71 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 750.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 194.01 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 520.71 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 750.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | OTHER | 1113 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 2026-02-10 | 194.01 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-01-31 | 2026-01-31 | 24.22 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 528 | Delete |
| 2026-01-31 | 2026-01-31 | 13,942.18 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 528 | Delete |
| 2026-01-31 | 2026-01-31 | 0.20 | Citizens Bank - Capital Account | 0.00 | 0.00 | 0.00 | INTEREST INCOME CHECKING | 1103 | income | Monthly Interest report | 528 | Delete |
| 2026-01-31 | 2026-01-12 | 6,000.00 | PayPal | 0.00 | 0.00 | 0.00 | Capital Acct Transf (from Invmt Accts, PayPal) | 1135 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-12 | 250.00 | Steve Grossman | 0.00 | 250.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-12 | 2,500.00 | Joel Aronson | 0.00 | 2,500.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-12 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-12 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-10 | 6,000.00 | PayPal | 0.00 | 0.00 | 0.00 | Capital Acct Transf (from Invmt Accts, PayPal) | 1117 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-26 | 250.00 | Steve Grossman | 0.00 | 250.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-30 | 2,500.00 | Joel Aronson | 0.00 | 2,500.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-31 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-10 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-31 | 6,000.00 | PayPal | 0.00 | 0.00 | 0.00 | Capital Acct Transf (from Invmt Accts, PayPal) | 1117 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-31 | 250.00 | Steve Grossman | 0.00 | 250.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-30 | 2,500.00 | Joel Aronson | 0.00 | 2,500.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-27 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-31 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-31 | 6,000.00 | PayPal | 0.00 | 0.00 | 0.00 | Capital Acct Transf (from Invmt Accts, PayPal) | 1117 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-02 | 250.00 | Steve Grossman | 0.00 | 250.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-31 | 2,500.00 | Joel Aronson | 0.00 | 2,500.00 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-31 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 132 | Delete |
| 2026-01-31 | 2026-01-31 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 132 | Delete |