| 06/30/2023 | 
                             Laura Booth 
                         | 
                            Office and support staff salaries
                             | 
                        $18,895.03
                         | 
		 
			| 06/30/2023 | 
                             Marlena Idrobo 
                         | 
                            Office and support staff salaries
                             | 
                        $1,340.67
                         | 
		 
			| 06/30/2023 | 
                             Anne Donovan 
                         | 
                            Office and support staff salaries
                             | 
                        $6,578.44
                         | 
		 
			| 06/30/2023 | 
                             Christian Rivera 
                         | 
                            Office and support staff salaries
                             | 
                        $663.17
                         | 
		 
			| 06/30/2023 | 
                             Erin Horan 
                         | 
                            Office and support staff salaries
                             | 
                        $9,472.95
                         | 
		 
			| 01/05/2023 | 
                             Bridge Tower Media 
                         | 
                            Advertising expenses
                             | 
                        $2,090.00
                         | 
		 
			| 04/01/2023 | 
                             Affilliated News Service LLC 
                         | 
                            Professional subscriptions
                             | 
                        $1,559.00
                         | 
		 
			| 04/26/2023 | 
                             Bonnie Katz (Website Designer and Maint) 
                         | 
                            Advertising expenses
                             | 
                        $650.00
                         | 
		 
			|   |   | Total operating expenses | 
                        $41,249.26
                         | 
		 
	 
 
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        | 
            Meals, Travel, and Entertainment Expenses
         | 
    
    
        
            
		
			
				| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. | 
			 
		 
	 
         | 
    
    
        |   | 
    
    
        | 
            Additional Expenses
         | 
    
    
        
            
		
			
				| 
                            01/11/2023
                         | 
                            01/11/2023
                         |   | 
                            Conventures 
                         | 
                            Virtual Services to Talk to the Hill event (second and last payment) 
                         | 
                            $15,175.00
                         | 
			 
				| 
                            03/07/2023
                         | 
                            03/07/2023
                         |   | 
                            Russell and Alberta Severs
22 Steere Street
Attleboro MA 02703 
                         | 
                            Gift Card in appreciation to Client's Speaker-Talk to the Hill Event. 
                         | 
                            $100.00
                         | 
			 
				| 
                            03/07/2023
                         | 
                            03/07/2023
                         |   | 
                            James Paolillo
18 Claudette Circle 
Framingham, MA  01701 
                         | 
                            Gift Card in appreciation to Client's Speaker-Talk to the Hill Event. 
                         | 
                            $100.00
                         | 
			 
				| 
                            03/07/2023
                         | 
                            03/07/2023
                         |   | 
                            Simi Dalyop
600 Elliot Ave. W, Apt. 218
Seattle, WA 98119 
                         | 
                            Gift Card in appreciation to Client's Speaker-Talk to the Hill Event. 
                         | 
                            $100.00
                         | 
			 
				| 
                            03/07/2023
                         | 
                            03/07/2023
                         |   | 
                            Kathleen Bochicchio
50 Warren Street Apt. 304 
Peabody MA 01960 
                         | 
                            Gift Card in appreciation to Client's Speaker-Talk to the Hill Event. 
                         | 
                            $100.00
                         | 
			 
				| 
                            03/09/2023
                         | 
                            03/09/2023
                         |   | 
                            Laura Taijai Slaughter 
                         | 
                            Video Project to Talk to the Hill event. 
                         | 
                            $10,000.00
                         | 
			 
				|   |   |   |   | Total amount | 
                            $25,575.00
                         | 
			 
		 
	 
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