| 04/23/2019 |
PostNet
|
Photocopies, scans
|
$1,007.46
|
| 04/22/2019 |
Staples, Inc.
|
Photocopies, scans
|
$454.55
|
| 06/10/2019 |
Liberty Square Group
|
Photocopies, scans
|
$264.75
|
| 05/14/2019 |
Commonwealth of Massachusetts
|
Rent
|
$200.00
|
| 04/29/2019 |
Sasha Greenslagh
|
Public relations expenses
|
$700.00
|
| | | Total operating expenses |
$2,626.76
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 04/22/2019 | |
Meal
|
Panera Bread
|
|
$3,254.87
|
| 04/22/2019 | |
Travel
|
King Ward Coach
|
Ms. Olivia Beaudette;Kevin Bennett;Darrell Clemmer;Katherine Ferry;Alyssa Jasak;Colin Lapierre;Sofia Melnychuk;Yevi Ostroukhova;Sarah Palmer;Lindsey Quinones;Cassandra Redd;Kevon Thompson;Heather Tourville;Traci Welch;Kim Nowakowski;Renae Gorman;Tom Guzowski;Maureen Barrett;Mikaela Corbett;Sarah Parker;Mikhail Klakotskiy
|
$1,500.00
|
| | | | | Total amount |
$4,754.87
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|