06/30/2019 |
Rasky Partners general service fee for in-house copying
|
Photocopies, scans
|
$300.00
|
06/30/2019 |
Rasky Partners general service fee for non-bulk mailing
|
Postage, shipping, delivery
|
$300.00
|
06/30/2019 |
Rasky Partners general service fee for phone, DSCI LLC
|
Telephone, cell phone, handheld
|
$300.00
|
| | Total operating expenses |
$900.00
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
02/12/2019 | |
Travel
|
Post Office Square Parking Garage
|
Jeff Terrey
|
$40.00
|
02/21/2019 | |
Travel
|
Uber
|
Lisa Urovitch;Andrew Russell
|
$31.45
|
03/21/2019 | |
Travel
|
Uber
|
Lisa Urovitch;Annette Sawyer
|
$56.14
|
03/21/2019 | |
Travel
|
Boston Common Garage
|
Andrew Russell
|
$28.00
|
05/22/2019 | |
Travel
|
33 Arch Street Parking
|
Lisa Urovitch
|
$41.45
|
| | | | Total amount |
$197.04
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|