| 06/30/2019 |
State House News Service
|
Public relations expenses
|
$1,014.00
|
| 06/30/2019 |
NGP VAN
|
Professional subscriptions
|
$990.00
|
| 06/30/2019 |
AT&T
|
Telephone, cell phone, handheld
|
$133.00
|
| 06/30/2019 |
MSPCA
|
Other operating expenses
|
$934.00
|
| 05/03/2019 |
Fed Ex/Kinkos
|
Printing expenses
|
$89.22
|
| 05/07/2019 |
Amazon.com
|
Office supplies, equipment
|
$119.94
|
| 04/03/2019 |
Fed Ex/Kinkos
|
Printing expenses
|
$68.62
|
| 06/30/2019 |
Transportation - Uber
|
Other operating expenses
|
$442.00
|
| 06/30/2019 |
Boston Common Parking Garage
|
Other operating expenses
|
$630.83
|
| | | Total operating expenses |
$4,421.61
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 03/13/2019 | |
Travel
|
Elizabeth Magner
|
|
$127.20
|
| 04/03/2019 | |
Travel
|
Kara Holmquist
|
|
$74.24
|
| 04/04/2019 | |
Travel
|
Elizabeth Magner
|
|
$76.10
|
| 04/10/2019 | |
Travel
|
Elizabeth Magner
|
|
$38.57
|
| 04/23/2019 | |
Travel
|
Elizabeth Magner
|
|
$56.96
|
| 05/01/2019 | |
Travel
|
Kara Holmquist
|
|
$159.96
|
| 05/09/2019 | |
Travel
|
Elizabeth Magner
|
|
$114.90
|
| 05/22/2019 | |
Travel
|
Elizabeth Magner
|
|
$37.56
|
| 06/18/2019 | |
Travel
|
Elizabeth Magner
|
|
$54.58
|
| | | | | Total amount |
$740.07
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|