Posted Transactions
Consolidated Summary
Reimbursable Expenses
Bulk Checks
Create Interest Report
Donor Recognition
General Ledger
Posted Transactions
25 Posted Transactions Previous page Manually Post a Transaction
| EOM Report | tranDate | Amt | Payee | Eventrev | Donation | DnrRecn | Desc | G/L# | Type | Source | Rptid | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | 0000-00-00 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | monthlyreport | 136 | Delete |
| 2026-03-31 | 0000-00-00 | 2,000.00 | Eastern Bank Foundation | 0.00 | 0.00 | 0.00 | GRANTS | 1101 | income | monthlyreport | 136 | Delete |
| 2026-03-31 | 0000-00-00 | 24.28 | Americanonline Give | 0.00 | 24.28 | 0.00 | CONTRIB/GIFTS RCVBL (Donations) | 1100 | income | monthlyreport | 136 | 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 | 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 | 21.99 | rockland trust cd2 | 0.00 | 0.00 | 0.00 | interest income investments | 1105 | income | Monthly Interest report | 535 | 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 | 2026-02-10 | 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 | 750.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | OTHER | 1113 | 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 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | 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 | 2026-02-11 | 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 | 2026-02-25 | 24.29 | Rockland Trust CD2 | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 529 | Delete |
| 2026-02-28 | 0000-00-00 | 194.04 | Sara Ting | 0.00 | 0.00 | 0.00 | OFFICE AND TRAVEL EXPENSES | 1110 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 0000-00-00 | 2,500.00 | Sara Ting | 0.00 | 0.00 | 0.00 | STIPEND | 1116 | expense | monthlyreport | 133 | Delete |
| 2026-02-28 | 0000-00-00 | 520.71 | 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 | 2026-01-12 | 700.00 | Michael Hemingway | 0.00 | 0.00 | 0.00 | WEBSITE MAINT | 1115 | expense | 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 | 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 | 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 | 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 | 2026-01-31 | 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 | 2026-01-31 | 13,942.18 | Fidelity Investments | 0.00 | 0.00 | 0.00 | INTEREST INCOME INVESTMENTS | 1105 | income | Monthly Interest report | 528 | Delete |