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
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
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
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|