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Disclosure reporting details

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Client disclosure reporting period: 07/01/2022 - 12/31/2022

Authorizing Officer name	Michael Brouillard
Title	Chief Financial Officer
Business name	Everytown for Gun Safety Action Fund
Address	PO Box 4184
City, state, zip code	New York, NY 10163
Country	US
Business interest	Education

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
12/31/2022	Molly Jordan	Office and support staff salaries	$691.92
12/31/2022	Alison Shih	Office and support staff salaries	$134.00
12/31/2022	Samuel Levy	Office and support staff salaries	$96.25
11/30/2022	Upland Software Inc.	Advertising expenses	$950.16
		Total operating expenses	$1,872.33

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
07/01/2022	Travel	Matthew Irish	Matthew Irish	$62.10
10/03/2022	Travel	American Airlines	Kendall Jacobsen	$402.19
10/03/2022	Travel	Egencia	Kendall Jacobsen	$5.00
10/04/2022	Travel	Egencia	Alison Shih	$5.00
10/05/2022	Travel	Southwest Airlines	Alison Shih	$651.96
10/10/2022	Meal	BenCotto	Kendall Jacobsen	$109.07
10/10/2022	Travel	Uber	Alison Shih	$81.16
10/11/2022	Travel	Egencia	Kendall Jacobsen	$1,105.74
10/11/2022	Travel	Uber	Kendall Jacobsen	$99.65
10/11/2022	Meal	Parla	Kendall Jacobsen	$47.97
10/11/2022	Meal	Courtyard Marriott	Kendall Jacobsen	$52.94
10/11/2022	Travel	Egencia	Alison Shih	$737.16
10/12/2022	Travel	Uber	Kendall Jacobsen	$65.45
10/12/2022	Meal	Uber	Kendall Jacobsen	$42.75
10/12/2022	Meal	Carrie Nation	Kendall Jacobsen	$16.00
10/12/2022	Meal	Courtyard Marriott	Kendall Jacobsen	$52.94
10/13/2022	Travel	Uber	Kendall Jacobsen	$114.70
10/13/2022	Meal	Uber	Kendall Jacobsen	$29.79
10/14/2022	Travel	Uber	Kendall Jacobsen	$147.41
11/01/2022	Meal	Scholars	Kendall Jacobsen;Matthew Irish;Alison Shih	$67.21
			Total amount	$3,896.19

Additional Expenses

No additional expenses were filed for this disclosure reporting period.