|
|
|
|
Meals, Travel, and Entertainment Expenses
|
03/09/2024 | |
Travel
|
JET BLUE AIRWAYS
|
Rayna Smith
|
$328.19
|
03/11/2024 | |
Travel
|
JET BLUE AIRWAYS
|
Rayna Smith
|
$45.01
|
03/12/2024 | |
Meal
|
MOO-BEACON HILL
|
Rayna Smith
|
$69.92
|
03/12/2024 | |
Meal
|
SALONIKI GREEK
|
Rayna Smith
|
$25.55
|
03/12/2024 | |
Travel
|
CMT BOSTON
|
Rayna Smith
|
$29.70
|
03/13/2024 | |
Meal
|
TRAVEL TRADERS
|
Rayna Smith
|
$5.34
|
03/13/2024 | |
Travel
|
OMNI PARKER HOUSE
|
Rayna Smith
|
$294.86
|
03/13/2024 | |
Travel
|
UBER
|
Rayna Smith
|
$22.94
|
03/14/2024 | |
Travel
|
UBER
|
Rayna Smith
|
$43.09
|
03/14/2024 | |
Meal
|
DAVIOS
|
Rayna Smith
|
$49.73
|
04/02/2024 | |
Travel
|
JET BLUE AIRWAYS
|
Rayna Smith
|
$532.44
|
04/09/2024 | |
Travel
|
JET BLUE AIRWAYS
|
Patrick Brennan
|
$721.34
|
04/10/2024 | |
Travel
|
MARRIOTT HOTELS
|
Patrick Brennan
|
$696.02
|
04/20/2024 | |
Travel
|
DELTA AIRLINES
|
Patrick Brennan
|
$428.10
|
04/24/2024 | |
Travel
|
Uber
|
Patrick Brennan
|
$59.46
|
04/24/2024 | |
Travel
|
UBER
|
Patrick Brennan
|
$54.75
|
04/25/2024 | |
Meal
|
Dufry
|
Patrick Brennan
|
$16.30
|
05/13/2024 | |
Travel
|
CMT BOSTON
|
Rayna Smith
|
$22.95
|
05/13/2024 | |
Meal
|
LSF NATIONAL AIRPORT
|
Rayna Smith
|
$42.75
|
05/13/2024 | |
Meal
|
SALONIKI GREEK
|
Rayna Smith
|
$24.56
|
05/14/2024 | |
Travel
|
CHOUDRY ABBAS (TAXI)
|
Rayna Smith
|
$37.20
|
05/14/2024 | |
Travel
|
UBER
|
Rayna Smith
|
$37.95
|
05/15/2024 | |
Travel
|
UBER
|
Rayna Smith
|
$27.20
|
05/15/2024 | |
Travel
|
HOTEL AKA BOSTON COMMON
|
Rayna Smith
|
$605.57
|
05/15/2024 | |
Meal
|
LFS LOGAN AIRPORT TERMINAL
|
Rayna Smith
|
$48.93
|
| | | | Total amount |
$4,269.85
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|