05/03/2024 |
National Network to End Domestic Violence
|
Professional dues
|
$424.37
|
03/13/2024 |
Staples
|
Printing expenses
|
$1,281.34
|
06/30/2024 |
Various
|
Public relations expenses
|
$5,513.75
|
06/30/2024 |
WeWork
|
Rent
|
$876.92
|
06/30/2024 |
Various
|
Office and support staff salaries
|
$1,521.82
|
06/30/2024 |
Misc
|
Other operating expenses
|
$3,002.08
|
| | Total operating expenses |
$12,620.28
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
03/15/2024 | |
Meal
|
Bailey & Sage Catering
|
Jane Doe, Inc. Coalition Members
|
$7,817.39
|
06/11/2024 | |
Travel
|
Airfare Washington DC (Delta and American Airlines)
|
Hema Sarang-Sieminski
|
$1,285.33
|
06/11/2024 | |
Meal
|
Staff food stipends, Washington DC
|
Hema Sarang-Sieminski
|
$498.00
|
| | | | Total amount |
$9,600.72
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|