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. |
|
|
|
|