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Disclosure reporting details

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Client disclosure reporting period: 07/01/2018 - 12/31/2018

Authorizing Officer name	Aaron Judd Agulnek
Title	Director, Government Affairs
Business name	Jewish Community Relations Council
Address	126 High Street
City, state, zip code	Boston, MA 02110
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
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	Phone2Action (1875.00); Combined Jewish Philanthropies Support (330.00); WhatArmy (115.50)	Computer equipment, supplies	$2,320.50
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	Comcast	Internet fees	$32.00
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	Combined Jewish Philanthropies	Rent	$1,930.00
7/1/2018-12/31/2018	Paychex	Office and support staff salaries	$144.00
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	Combined Jewish Philanthropies	Telephone, cell phone, handheld	$122.00
7/1/2018-12/31/2018	Combined Jewish Philanthropies	Utilities (heat, water, electricity)	$120.00
7/1/2018-12/31/2018		Other operating expenses	$0.00
		Total operating expenses	$4,668.50

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

No additional expenses were filed for this disclosure reporting period.