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Disclosure reporting details

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Client disclosure reporting period: 01/01/2019 - 06/30/2019

Authorizing Officer name	Michael W Kane
Title	Director
Business name	Boston Affordable Housing Coalition
Address	42 Seaverns Avenue
City, state, zip code	Jamaica Plain, MA 02130
Country	USA
Business interest	Human Services

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
06/28/2019	Haymarket Peoples Fund @8.3% Direct Overhead for six months	Rent	$1,080.00
05/17/2019	Cherai Mills	Office and support staff salaries	$300.15
06/28/2019	Great American Financial @ 8.3% Direct Overhead rate for copy machine leasing	Computer equipment, supplies	$101.89
06/28/2019	Northern Business Machines @ 8.3% Direct Overhead rate for annual service contract	Photocopies, scans	$143.76
06/28/2019	Comcast @ 8.3% Direct Overhead rate	Telephone, cell phone, handheld	$170.02
06/28/2019	Constant Contact@ 8.3% Direct Overhead rate	Internet fees	$22.62
06/28/2019	Michael Kane/Sprint reimbursement @ 12.5% Direct Overhead rate	Telephone, cell phone, handheld	$49.50
06/28/2019	Nationbuilder @8.3% Direct Overhead rate	Internet fees	$24.40
06/28/2019	Staples @8.3% Direct Overhead rate	Office supplies, equipment	$46.44
06/28/2019	Nancy Nichols, Bookkeeper @8.3 % Direct Overhead, part time salary & fringe for six months	Office and support staff salaries	$544.61
		Total operating expenses	$2,483.39

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
01/24/2019	Travel	Uber		$7.01
01/25/2019	Travel	Uber		$16.63
01/25/2019	Travel	Uber		$15.48
01/28/2019	Travel	Uber		$19.64
01/29/2019	Travel	Uber		$18.35
01/29/2019	Travel	Uber		$7.00
01/30/2019	Travel	Uber		$14.67
01/30/2019	Travel	Uber		$10.68
01/31/2019	Travel	Uber		$20.17
02/01/2019	Travel	Uber		$19.25
02/04/2019	Travel	Uber		$21.90
02/04/2019	Travel	Uber		$17.50
02/05/2019	Travel	Uber		$23.81
02/11/2019	Travel	Uber		$16.60
02/12/2019	Travel	Uber		$15.10
02/13/2019	Travel	Uber		$25.09
02/14/2019	Travel	Uber		$17.03
02/14/2019	Travel	Uber		$12.51
02/26/2019	Travel	Uber		$16.51
02/26/2019	Travel	Uber		$18.89
03/20/2019	Travel	Beacon Street lot		$42.00
04/04/2019	Travel	Uber		$33.65
04/30/2019	Meal	Statehouse Cafe		$45.90
04/30/2019	Travel	Uber		$20.32
04/30/2019	Travel	Uber		$13.79
05/01/2019	Travel	17 Beacon Street lot		$36.00
05/02/2019	Travel	Center Plaza Garage		$42.00
05/02/2019	Travel	Metrocab		$23.21
05/02/2019	Travel	Metrocab		$34.00
05/15/2019	Travel	Boston Common Parking		$24.00
05/28/2019	Travel	Taxi		$36.00
05/28/2019	Travel	Uber		$20.28
05/29/2019	Travel	Parking Meter		$2.75
06/06/2019	Travel	Beacon Street Garage		$38.00
			Total amount	$745.72

Additional Expenses

No additional expenses were filed for this disclosure reporting period.