| 1/1/2018-6/30/2018 |
|
Advertising expenses
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Professional dues
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Fax charges
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Internet fees
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Legal fees
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Postage, shipping, delivery
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Office supplies, equipment
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Printing expenses
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Public relations expenses
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Rent
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Office and support staff salaries
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Taxes
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2018-6/30/2018 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$0.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: Vinfen Corporation
|
|
|
|
House Bill
|
2
|
Fiscal Year 2019 Budget
|
Support
|
$6,894.00
|
na
|
| | | |
Total amount
|
$6,894.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
Campaign Contributions
|
| 04/06/2018 |
Denise Garlick
|
13th Norfolk
|
$200.00
|
| 04/13/2018 |
Karen Spilka
|
Senate Second Middlesex and Norfolk
|
$200.00
|
| 05/17/2018 |
Jeffery Sanchez
|
15th
|
$200.00
|
| 06/14/2018 |
Robert DeLeo
|
19th Suffolk
|
$200.00
|
| 06/28/2018 |
Sal DiDomenico
|
Senate Middlesex and Suffolk
|
$100.00
|
| | | Total contributions |
$900.00
|
|