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Disclosure reporting details

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Client disclosure reporting period: 01/01/2013 - 06/30/2013

Authorizing Officer name	Sarah A. Cluggish
Title	Director of Programs
Business name	Project Bread- The Walk for Hunger, Inc.
Address	145 Border Street
City, state, zip code	East Boston, MA 02128
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2013-6/30/2013		Advertising expenses	$0.00
1/1/2013-6/30/2013	Direct intneral expense of Project Bread for internal photo copying	Photocopies, scans	$15.00
1/1/2013-6/30/2013		Computer equipment, supplies	$0.00
1/1/2013-6/30/2013		Professional dues	$0.00
1/1/2013-6/30/2013		Fax charges	$0.00
1/1/2013-6/30/2013		Internet fees	$0.00
1/1/2013-6/30/2013		Legal fees	$0.00
1/1/2013-6/30/2013		Postage, shipping, delivery	$0.00
1/1/2013-6/30/2013	Staples- Project Bread office supplies internal expenses: (folders and paper)	Office supplies, equipment	$22.00
1/1/2013-6/30/2013		Printing expenses	$0.00
1/1/2013-6/30/2013		Public relations expenses	$0.00
1/1/2013-6/30/2013		Rent	$0.00
1/1/2013-6/30/2013	Project Bread Support Staff Salaries for Ashley Krebs ($291.00) and Jennie Bass ($194.00)	Office and support staff salaries	$485.00
1/1/2013-6/30/2013	State House News	Professional subscriptions	$2,236.00
1/1/2013-6/30/2013		Taxes	$0.00
1/1/2013-6/30/2013	Verizon service for (Sarah Cluggish) cell phone	Telephone, cell phone, handheld	$202.00
1/1/2013-6/30/2013		Utilities (heat, water, electricity)	$0.00
1/1/2013-6/30/2013		Other operating expenses	$0.00
		Total operating expenses	$2,960.00

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.