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Disclosure reporting details

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

Authorizing Officer name	Daniel Simon Gilbarg
Title	President of the board
Business name	Coalition for Social Justice
Address	156 Ryan St.
City, state, zip code	New Bedford, MA 02740
Country	US
Business interest	Education

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
01/10/2018	Travel	mileage reimbursement, Rachel Mulroy	Rep Cabral; Rep Schmid 24 Beacon St.Boston, MA 02133	$45.90
01/16/2018	Travel	mileage reimbursement, Rachel Mulroy	Rep Kulik; Sen Spilka 24 Beacon St.Boston, MA 02133	$45.90
01/22/2018	Travel	mileage reimbursement, Rachel Mulroy	Rep Haddad; Rep Dylan Fernandes 24 Beacon St.Boston, MA 02133	$45.90
01/29/2018	Travel	mileage reimbursement, Rachel Mulroy	Rep Fiola 441N. Main St. Fall River, MA02720	$15.86
02/14/2018	Travel	mileage reimbursement, Rachel Mulroy	RepCabral;Rep Schmid; Rep Cassidy; Rep DuBois; RepFernandes;Rep Kafka; Sen Brady;Sen Rodrigues 24 Beacon St.Boston, MA 02133	$65.97
03/19/2018	Travel	mileage reimbursement, Rachel Mulroy	Sen Cyr 367 Main St.Hyannis, MA 02601	$42.93
03/28/2018	Travel	mileage reimbursement, Rachel Mulroy	Sen Pacheco 24 Beacon St.Boston, MA 02133	$70.11
05/05/2018	Travel	mileage reimbursement, Rachel Mulroy	Rep Cabral 3 Rodney French Blvd. New Bedford,MA 02744	$1.08
05/16/2018	Travel	mileage reimbursement, Rachel Mulroy	Rep Frank Moran 24 Beacon St.Boston, MA 02133	$70.11
06/13/2018	Travel	mileage reimbursement, Rachel Mulroy	Sen Cyr, Sen Rodrigues, Sen Brady; Sen Montiny; Rep Fiola; Rep Cassidy; Rep DuBois; Rep ChrisMarkey; Rep Kafka 24 Beacon St.Boston, MA 02133	$61.10
			Total amount	$464.86

Additional Expenses

No additional expenses were filed for this disclosure reporting period.