02/26/2019 |
Potters Printing
|
Printing expenses
|
$496.93
|
02/19/2019 |
Fly over the city LLC
|
Printing expenses
|
$30.00
|
02/01/2019 |
State House News Service
|
Professional subscriptions
|
$1,076.40
|
06/01/2019 |
Conference America
|
Telephone, cell phone, handheld
|
$416.16
|
03/01/2019 |
90West
|
Public relations expenses
|
$1,000.00
|
01/30/2019 |
14 Beacon Street LLC
|
Rent
|
$357.51
|
06/30/2019 |
WeWork
|
Rent
|
$3,414.21
|
06/30/2019 |
Debra Robbin 1720.26; Toni Troop 753.88; Diana Mancera 346.60; Ariel Valdes 91.30; Adrienne Ramcharan 730.37
|
Office and support staff salaries
|
$3,642.42
|
| | Total operating expenses |
$10,433.63
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
02/27/2019 | |
Meal
|
Metro Catering
|
|
$324.50
|
02/27/2019 | |
Meal
|
Union Square Donuts
|
|
$60.00
|
02/27/2019 | |
Entertainment
|
Ritterbin Photography
|
|
$350.00
|
| | | | Total amount |
$734.50
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|