Mary Bridget Enterprises, Inc. payments

Paid: 17,750.67
Towns: 4
Payment lines: 29
First and last payment: 11/23/2022 to 08/11/2026

Paid is summed from the 29 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
Date	Town	Check	PO	Description as printed	Amount	Document
11/23/2022	East Greenwich Township	39166	22-01074	11/23/2022CUPS/KEYCHAINS-POLICECheck 39166 · PO 22-01074 · East Greenwich TownshipPurchase order	642.64	Purchase order
10/11/2023	East Greenwich Township	40374	23-01248	10/11/2023COMMUNITY RELATIONS ITEMSCheck 40374 · PO 23-01248 · East Greenwich TownshipPurchase order	236.65	Purchase order
10/11/2023	East Greenwich Township	40374	23-01248	10/11/2023COMMUNITY RELATIONS ITEMSCheck 40374 · PO 23-01248 · East Greenwich TownshipPurchase order	2,260.94	Purchase order
02/14/2024	East Greenwich Township	40872	23-01456	02/14/2024COMMUNITY EVENTS GIVEAWAYSCheck 40872 · PO 23-01456 · East Greenwich TownshipPurchase order	1,499.82	Purchase order
09/10/2024	Franklin Township	143743	24-01881	09/10/2024Fly Swatters Community DayCheck 143743 · PO 24-01881 · Franklin TownshipLedger, 06/03/2026	63.10	Ledger, 06/03/2026
09/10/2024	Franklin Township	143743	24-01881	09/10/2024Fly Swatters Community DayCheck 143743 · PO 24-01881 · Franklin TownshipLedger, 06/03/2026	485.00	Ledger, 06/03/2026
09/10/2024	Franklin Township	143743	24-01882	09/10/2024NNO & Community Day ShirtsCheck 143743 · PO 24-01882 · Franklin TownshipLedger, 06/03/2026	1,400.00	Ledger, 06/03/2026
09/10/2024	Franklin Township	143743	24-01881	09/10/2024Fly Swatters Community DayCheck 143743 · PO 24-01881 · Franklin TownshipLedger, 06/03/2026	60.00	Ledger, 06/03/2026
09/10/2024	Franklin Township	143743	24-01882	09/10/2024NNO & Community Day ShirtsCheck 143743 · PO 24-01882 · Franklin TownshipLedger, 06/03/2026	600.00	Ledger, 06/03/2026
09/12/2024	Mount Laurel Township	92953	24-02941	09/12/2024POL: SHIRTS FOR STAFF FORCheck 92953 · PO 24-02941 · Mount Laurel TownshipLedger, 05/28/2026	168.00	Ledger, 05/28/2026
10/24/2024	Mount Laurel Township	93306	24-03331	10/24/2024POL:NATIONAL OPIOID SETTLEMENTCheck 93306 · PO 24-03331 · Mount Laurel TownshipLedger, 05/28/2026	450.00	Ledger, 05/28/2026
08/12/2025	Franklin Township	145129	25-01600	08/12/2025NNO Give awaysCheck 145129 · PO 25-01600 · Franklin TownshipLedger, 06/03/2026	241.43	Ledger, 06/03/2026
08/12/2025	Franklin Township	145129	25-01600	08/12/2025NNO Give awaysCheck 145129 · PO 25-01600 · Franklin TownshipLedger, 06/03/2026	615.00	Ledger, 06/03/2026
08/12/2025	Franklin Township	145129	25-01600	08/12/2025NNO Give awaysCheck 145129 · PO 25-01600 · Franklin TownshipLedger, 06/03/2026	645.00	Ledger, 06/03/2026
08/12/2025	Franklin Township	145129	25-01600	08/12/2025NNO Give awaysCheck 145129 · PO 25-01600 · Franklin TownshipLedger, 06/03/2026	60.00	Ledger, 06/03/2026
08/12/2025	Franklin Township	145129	25-01600	08/12/2025NNO Give awaysCheck 145129 · PO 25-01600 · Franklin TownshipLedger, 06/03/2026	55.00	Ledger, 06/03/2026
08/12/2025	Franklin Township	145129	25-01600	08/12/2025NNO Give awaysCheck 145129 · PO 25-01600 · Franklin TownshipLedger, 06/03/2026	55.00	Ledger, 06/03/2026
08/12/2025	Franklin Township	145129	25-01600	08/12/2025NNO Give awaysCheck 145129 · PO 25-01600 · Franklin TownshipLedger, 06/03/2026	555.00	Ledger, 06/03/2026
09/09/2025	Franklin Township	145223	25-01775	09/09/2025Pop Up TentCheck 145223 · PO 25-01775 · Franklin TownshipLedger, 06/03/2026	1,100.00	Ledger, 06/03/2026
09/09/2025	Franklin Township	145223	25-01775	09/09/2025Pop Up TentCheck 145223 · PO 25-01775 · Franklin TownshipLedger, 06/03/2026	199.45	Ledger, 06/03/2026
08/05/2026	Evesham Township	146935	26-01258	08/05/2026LEAD Camp bagsCheck 146935 · PO 26-01258 · Evesham TownshipLedger, 09/01/2026	1,750.00	Ledger, 09/01/2026
08/11/2026	Franklin Township	146594	26-01431	08/11/2026NNO & Community Day GiveawaysCheck 146594 · PO 26-01431 · Franklin TownshipLedger, 08/27/2026	182.30	Ledger, 08/27/2026
08/11/2026	Franklin Township	146594	26-01431	08/11/2026NNO & Community Day GiveawaysCheck 146594 · PO 26-01431 · Franklin TownshipLedger, 08/27/2026	1,100.00	Ledger, 08/27/2026
08/11/2026	Franklin Township	146594	26-01431	08/11/2026NNO & Community Day GiveawaysCheck 146594 · PO 26-01431 · Franklin TownshipLedger, 08/27/2026	1,025.00	Ledger, 08/27/2026
08/11/2026	Franklin Township	146594	26-01431	08/11/2026NNO & Community Day GiveawaysCheck 146594 · PO 26-01431 · Franklin TownshipLedger, 08/27/2026	1,990.00	Ledger, 08/27/2026
08/11/2026	Franklin Township	146594	26-01431	08/11/2026NNO & Community Day GiveawaysCheck 146594 · PO 26-01431 · Franklin TownshipLedger, 08/27/2026	60.00	Ledger, 08/27/2026
08/11/2026	Franklin Township	146594	26-01431	08/11/2026NNO & Community Day GiveawaysCheck 146594 · PO 26-01431 · Franklin TownshipLedger, 08/27/2026	83.08	Ledger, 08/27/2026
08/11/2026	Franklin Township	146594	26-01431	08/11/2026NNO & Community Day GiveawaysCheck 146594 · PO 26-01431 · Franklin TownshipLedger, 08/27/2026	108.26	Ledger, 08/27/2026
08/11/2026	Franklin Township	146594	26-01431	08/11/2026NNO & Community Day GiveawaysCheck 146594 · PO 26-01431 · Franklin TownshipLedger, 08/27/2026	60.00	Ledger, 08/27/2026
				Paid	17,750.67

Towns that paid this vendor

DGrade D · provisional
Franklin TownshipGloucester County10,742.62 paid
FGrade F · provisional
East Greenwich TownshipGloucester County4,640.05 paid
DGrade D · provisional
Evesham TownshipBurlington County1,750.00 paid
FGrade F · provisional
Mount Laurel TownshipBurlington County618.00 paid

Findings about these payments

Certified a second swim club camp day as prevention
Evesham Township · 10/04/2026
Certified police outreach events as opioid treatment
Mount Laurel Township · 10/04/2026
Certified toys, traffic gear and staff shirts as treatment
Mount Laurel Township · 10/04/2026
Spent it on tents, cups, keychains and giveaways
East Greenwich Township · 09/23/2026
FY2023 certification is exact to the cent
East Greenwich Township · 09/20/2026

Documents

The documents these payments are printed on

NATIONAL OPIOD SETTLEMENT, township receipts register to 08/03/2026, with purchase order and line item screens for twelve purchase ordersPurchase order · 28 pages
Township Revenue Detail Inquiry, account G-02-10-717-003, and Budget Detail Inquiry, account G-02-41-717-003, National Opioids Settlement Fund, 01/01/2022 to 06/03/2026, printed 06/03/2026Ledger · 06/03/2026 · 8 pages
Budget Account Status and Transaction Audit Trail, account G-05-00-984-100, National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 14 pages
Grant Budget Account Status and Transaction Audit Trail, account G-02-41-825-001-300, National Opioid Settlement Proceeds, 01/01/2022 to 05/28/2026, printed 06/01/2026Ledger · 06/01/2026 · 3 pages
Grant Budget Account Status and Transaction Audit Trail, account G-02-41-825-001-300, National Opioid Settlement Proceeds, 05/01/2026 to 12/31/2026, printed 09/01/2026Ledger · 09/01/2026 · 2 pages
Township Detail Vendor Activity Reports and Budget Detail Inquiry, account G-02-41-717-003, 05/01/2026 to 08/19/2026, printed 08/27/2026Ledger · 08/27/2026 · 10 pages

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Mary Bridget Enterprises, Inc.

Payments

Towns that paid this vendor

Findings about these payments

Certified a second swim club camp day as prevention

Certified police outreach events as opioid treatment

Certified toys, traffic gear and staff shirts as treatment

Spent it on tents, cups, keychains and giveaways

FY2023 certification is exact to the cent

Documents

The documents these payments are printed on

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