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Disclosure reporting details

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Client disclosure reporting period: 01/01/2018 - 06/30/2018

Authorizing Officer name	Cris Turner
Title	Director, North American Government Affairs
Business name	Dell Inc.
Address	440 First Street, NW Suite 820
City, state, zip code	Washington, DC 20001
Country	US
Business interest	High Technology

Compensation/Salaries Paid

Operating Expenses

Date	Type of expense	Amount
1/1/2018-6/30/2018	Advertising expenses	$0.00
1/1/2018-6/30/2018	Photocopies, scans	$0.00
1/1/2018-6/30/2018	Computer equipment, supplies	$0.00
1/1/2018-6/30/2018	Professional dues	$0.00
1/1/2018-6/30/2018	Fax charges	$0.00
1/1/2018-6/30/2018	Internet fees	$0.00
1/1/2018-6/30/2018	Legal fees	$0.00
1/1/2018-6/30/2018	Postage, shipping, delivery	$0.00
1/1/2018-6/30/2018	Office supplies, equipment	$0.00
1/1/2018-6/30/2018	Printing expenses	$0.00
1/1/2018-6/30/2018	Public relations expenses	$0.00
1/1/2018-6/30/2018	Rent	$0.00
1/1/2018-6/30/2018	Office and support staff salaries	$0.00
1/1/2018-6/30/2018	Professional subscriptions	$0.00
1/1/2018-6/30/2018	Taxes	$0.00
1/1/2018-6/30/2018	Telephone, cell phone, handheld	$0.00
1/1/2018-6/30/2018	Utilities (heat, water, electricity)	$0.00
1/1/2018-6/30/2018	Other operating expenses	$0.00
	Total operating expenses	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
04/12/2018	Travel	Mileage from 4 Bryant St, Wakefield MA to176 South Street, Hopkinton , MA 01748 and 33 Arch St, Boston MA	Kristen Cullen, Rasky Partners, 70 Franklin St, Boston, MA 02110	$60.16
04/12/2018	Travel	Parking fee at 33 Arch St, Boston, MA 02110	Kristen Cullen, Rasky Partners, 70 Franklin St, Boston, MA 02110	$42.00
			Total amount	$102.16

Additional Expenses

No additional expenses were filed for this disclosure reporting period.