| 03/06/2020 |
Dewey Square Group
|
Telephone, cell phone, handheld
|
$20.83
|
| 03/17/2020 |
Dewey Square Group
|
Office supplies, equipment
|
$35.20
|
| 04/13/2020 |
Dewey Square Group
|
Office supplies, equipment
|
$32.07
|
| 04/30/2020 |
Dewey Square Group
|
Office supplies, equipment
|
$26.39
|
| 03/06/2020 |
Dewey Square Group
|
Other operating expenses
|
$29.00
|
| 03/17/2020 |
Dewey Square Group
|
Other operating expenses
|
$72.86
|
| | | Total operating expenses |
$216.35
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 03/17/2020 | |
Travel
|
Dewey Square Group
|
Mr. David Narkewicz
|
$120.21
|
| | | | | Total amount |
$120.21
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|