10/19/2019 |
Fed Ex/Kinkos
|
Printing expenses
|
$305.90
|
12/31/2019 |
NGP VAN
|
Professional subscriptions
|
$990.00
|
10/19/2019 |
New England Audio Rental, Inc.
|
Computer equipment, supplies
|
$320.00
|
12/31/2019 |
AT&T
|
Telephone, cell phone, handheld
|
$137.00
|
12/15/2019 |
Commonwealth of Massachusetts
|
Professional dues
|
$535.00
|
12/31/2019 |
MSPCA
|
Other operating expenses
|
$934.00
|
12/31/2019 |
State House News Service
|
Public relations expenses
|
$1,014.00
|
12/31/2019 |
Boston Common Parking Garage
|
Other operating expenses
|
$560.00
|
12/31/2019 |
UBER
|
Other operating expenses
|
$165.64
|
| | Total operating expenses |
$4,961.54
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
10/22/2019 | |
Travel
|
Elizabeth Magner
|
|
$160.39
|
10/29/2019 | |
Travel
|
Elizabeth Mager
|
|
$38.71
|
11/27/2019 | |
Meal
|
CVS
|
|
$87.26
|
| | | | Total amount |
$286.36
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|