12/31/2024 |
Facebook Advertising
|
Advertising expenses
|
$3,700.00
|
12/31/2024 |
Garrison Management Group
|
Advertising expenses
|
$5,274.00
|
12/31/2024 |
Staff Salaries and Compensation
|
Office and support staff salaries
|
$35,977.15
|
12/31/2024 |
Verizon
|
Telephone, cell phone, handheld
|
$330.00
|
| | Total operating expenses |
$45,281.15
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
10/28/2024 | |
Meal
|
Carrie Nation, Boston, MA
|
Preyel Patel
|
$21.69
|
10/28/2024 | |
Travel
|
Uber - State House to 94 Birch Hill Rd Belmont MA
|
Preyel Patel
|
$43.03
|
10/28/2024 | |
Travel
|
Uber - 94 Birch Hill Rd Belmont MA to State House
|
Preyel Patel
|
$27.94
|
12/16/2024 | |
Meal
|
Carrie Nation, Boston, MA
|
Preyel Patel
|
$23.37
|
12/16/2024 | |
Travel
|
Uber - 94 Birch Hill Rd Belmont MA to State House
|
Preyel Patel
|
$33.55
|
12/16/2024 | |
Travel
|
Uber - State House to 94 Birch Hill Rd Belmont MA
|
Preyel Patel
|
$19.83
|
| | | | Total amount |
$169.41
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|