| 7/1/05 |
Sprint
|
Telephone, cell phone, handheld
|
$25.00
|
| 9/1/05 |
Sprint
|
Telephone, cell phone, handheld
|
$25.00
|
| 12/1/05 |
Sprint
|
Telephone, cell phone, handheld
|
$25.00
|
| 8/1/05 |
Sprint
|
Telephone, cell phone, handheld
|
$25.00
|
| 10/1/05 |
Sprint
|
Telephone, cell phone, handheld
|
$25.00
|
| 11/1/05 |
Sprint
|
Telephone, cell phone, handheld
|
$25.00
|
| | | Total operating expenses |
$150.00
|
|
|
Activities, Bill Numbers and Titles
|
| 7/1/2005 -
12/31/2005 |
Any and all issues/legislation relating to the parking and rental car industries.
|
Emanuel Serra
| Travelers Rental Company, Inc d/b/a Dollar Rental Car |
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
|
7/1/05
|
7/1/05
| |
David Dishman
|
rent
|
$32.50
|
|
11//1/05
|
11//1/05
| |
David Dishman
|
rent
|
$32.50
|
|
10/1/05
|
10/1/05
| |
David Dishman
|
rent
|
$32.50
|
|
8/1/05
|
8/1/05
| |
David Dishman
|
rent
|
$32.50
|
|
12/1/05
|
12/1/05
| |
David Dishman
|
rent
|
$32.50
|
|
9/1/05
|
9/1/05
| |
David Dishman
|
rent
|
$32.50
|
| | | | | Total amount |
$195.00
|
|
| |
|
Campaign Contributions
|
| 11/7/2005 | Emanuel Serra |
Michael F. Flaherty Jr.
|
City Wide, Boston
|
$100.00
|
| 7/19/2005 | Emanuel Serra |
Joseph DeNucci
|
Auditor
|
$200.00
|
| | | | Total contributions |
$300.00
|
|