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Disclosure reporting details

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Client disclosure reporting period: 01/01/2024 - 06/30/2024

Authorizing Officer name	Gregory Norris Smith
Title	Director of Operations
Business name	The Mass Mentoring Partnership, Inc.
Address	75 Kneeland Street 11 Floor
City, state, zip code	Boston, MA 02111
Country	US
Business interest	SocialServices

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
06/30/2024	75 Kneeland Street LLC	Rent	$2,193.82
06/30/2024	Eversource	Utilities (heat, water, electricity)	$51.96
06/30/2024	Boston Document Systems	Photocopies, scans	$55.15
06/30/2024	GoToConnect	Telephone, cell phone, handheld	$118.28
06/30/2024	Comcast	Internet fees	$63.09
		Total operating expenses	$2,482.30

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
01/23/2024	Meal	Cava Chinatown	Nathan Simms	$17.33
01/23/2024	Travel	American Airlines	Nathan Simms	$30.00
01/24/2024	Travel	Uber	Nathan Simms	$16.95
01/24/2024	Travel	Uber	Nathan Simms	$41.48
01/24/2024	Meal	& Pizza Chinatown	Nathan Simms	$25.50
01/25/2024	Travel	Uber	Nathan Simms	$17.98
01/25/2024	Meal	Kitchen and Kocktails DC	Nathan Simms	$162.70
01/25/2024	Meal	The Westin Hotel & Resorts Washington DC	Nathan Simms	$39.70
01/26/2024	Travel	The Westin Hotel & Resorts Washington DC	Nathan Simms	$869.86
01/27/2024	Travel	American Airlines	Nathan Simms	$30.00
			Total amount	$1,251.50

Additional Expenses

No additional expenses were filed for this disclosure reporting period.