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			| 12/31/2019 | Google Ads | Advertising expenses | $92.00 |  
			| 12/31/2019 | State House News | Professional dues | $1,357.00 |  
			| 12/13/2019 | Comm. of Mass. | Other operating expenses | $435.00 |  
			| 12/31/2019 | US Postal Service | Postage, shipping, delivery | $92.00 |  
			| 12/31/2019 | Staples | Office supplies, equipment | $128.00 |  
			| 12/31/2019 | 75 Kneeland St. LLC | Rent | $2,340.00 |  
			| 12/31/2019 | Michelle Burton | Office and support staff salaries | $762.00 |  
			| 12/31/2019 | Jon Ezrin | Office and support staff salaries | $874.00 |  
			| 12/31/2019 | IRS | Taxes | $946.00 |  
			| 12/31/2019 | Mass. DOR | Taxes | $75.00 |  
			| 12/31/2019 | Comcast | Telephone, cell phone, handheld | $210.00 |  
			| 12/31/2019 | Sprint | Telephone, cell phone, handheld | $44.00 |  
			|  |  | Total operating expenses | $7,355.00 |  | 
    
	 
    
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        | Meals, Travel, and Entertainment Expenses | 
    
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				| 09/18/2019 |  | Travel | Uber | Jake Paul Krilovich | $9.77 |  
				| 09/24/2019 |  | Travel | Uber | Jake Paul Krilovich | $9.07 |  
				| 10/04/2019 |  | Travel | Uber | Jake Krilovich | $9.02 |  
				| 10/11/2019 |  | Travel | Uber | Jake Krilovich | $16.05 |  
				| 10/12/2019 |  | Travel | Uber | Jake Krilovich | $9.01 |  
				| 12/11/2019 |  | Travel | Uber | Jake Krilovich | $9.01 |  
				|  |  |  |  | Total amount | $61.93 |  | 
    
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        | Additional Expenses | 
    
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				| No additional expenses were filed for this disclosure reporting period. |  | 
    
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