7/1/2018-12/31/2018 |
|
Advertising expenses
|
$0.00
|
7/1/2018-12/31/2018 |
|
Photocopies, scans
|
$0.00
|
7/1/2018-12/31/2018 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2018-12/31/2018 |
|
Professional dues
|
$0.00
|
7/1/2018-12/31/2018 |
|
Fax charges
|
$0.00
|
7/1/2018-12/31/2018 |
|
Internet fees
|
$0.00
|
7/1/2018-12/31/2018 |
|
Legal fees
|
$0.00
|
7/1/2018-12/31/2018 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2018-12/31/2018 |
|
Office supplies, equipment
|
$0.00
|
7/1/2018-12/31/2018 |
|
Printing expenses
|
$0.00
|
7/1/2018-12/31/2018 |
|
Public relations expenses
|
$0.00
|
7/1/2018-12/31/2018 |
Overhead expenses paid by Comcast Corporation
|
Rent
|
$3,448.50
|
7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
7/1/2018-12/31/2018 |
|
Professional subscriptions
|
$0.00
|
7/1/2018-12/31/2018 |
|
Taxes
|
$0.00
|
7/1/2018-12/31/2018 |
Verizon Wirelesss
|
Telephone, cell phone, handheld
|
$300.00
|
7/1/2018-12/31/2018 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2018-12/31/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$3,748.50
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
07/12/2018 | |
Travel
|
Taxi service from Comcast office to Massachusetts State House, Boston, MA
|
John Sutich, 1701 John F. Kennedy Boulevard Philadelphia, PA 19103
|
$22.44
|
07/30/2018 | |
Travel
|
Parking at Massachusetts State House, Boston, MA
|
John Sutich, 1701 John F. Kennedy Boulevard Philadelphia, PA 19103
|
$90.00
|
| | | | Total amount |
$112.44
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|