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			| 04/23/2019 | PostNet | Photocopies, scans | $1,007.46 |  
			| 04/22/2019 | Staples, Inc. | Photocopies, scans | $454.55 |  
			| 06/10/2019 | Liberty Square Group | Photocopies, scans | $264.75 |  
			| 05/14/2019 | Commonwealth of Massachusetts | Rent | $200.00 |  
			| 04/29/2019 | Sasha Greenslagh | Public relations expenses | $700.00 |  
			|  |  | Total operating expenses | $2,626.76 |  | 
    
	 
    
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        | Meals, Travel, and Entertainment Expenses | 
    
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				| 04/22/2019 |  | Meal | Panera Bread |  | $3,254.87 |  
				| 04/22/2019 |  | Travel | King Ward Coach | Ms. Olivia Beaudette;Kevin Bennett;Darrell Clemmer;Katherine Ferry;Alyssa Jasak;Colin Lapierre;Sofia Melnychuk;Yevi Ostroukhova;Sarah Palmer;Lindsey Quinones;Cassandra Redd;Kevon Thompson;Heather Tourville;Traci Welch;Kim Nowakowski;Renae Gorman;Tom Guzowski;Maureen Barrett;Mikaela Corbett;Sarah Parker;Mikhail Klakotskiy | $1,500.00 |  
				|  |  |  |  | Total amount | $4,754.87 |  | 
    
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        | Additional Expenses | 
    
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				| No additional expenses were filed for this disclosure reporting period. |  | 
    
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