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 |
|
Rent
|
$0.00
|
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 Wireless
|
Telephone, cell phone, handheld
|
$14.57
|
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 |
$14.57
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
10/31/2018 | |
Travel
|
11 French Drive, Boylston, MA
|
Travel-Lindsay Toghill of 31 New Chardon Street traveled via personal vehicle from 31 New Chardon Street to 11 French Drive, Boylston to attend a Leadership meeting.
|
$51.35
|
| | | | Total amount |
$51.35
|
|
|
Additional Expenses
|
11/17/2018
|
11/17/2018
| |
Word Press (WordPress.com)
|
Purchase from Word Press at WordPress.com for annual website renewal for Coalition for Homeless Individuals by Lindsay Toghill of 31 New Chardon Street, Boston
|
$99.00
|
| | | | Total amount |
$99.00
|
|
|
|
|