7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
7/1/2016-12/31/2016 |
RICOH
|
Photocopies, scans
|
$28.60
|
7/1/2016-12/31/2016 |
Tech Networks of Boston
|
Computer equipment, supplies
|
$422.00
|
7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
Verizon
|
Internet fees
|
$113.86
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
USPS
|
Postage, shipping, delivery
|
$68.99
|
7/1/2016-12/31/2016 |
Staples
|
Office supplies, equipment
|
$120.00
|
7/1/2016-12/31/2016 |
Millennium Printing Co.
|
Printing expenses
|
$14.01
|
7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
7/1/2016-12/31/2016 |
75 Kneeland Street LLC
|
Rent
|
$2,039.58
|
7/1/2016-12/31/2016 |
Marty Martinez, CEO
|
Office and support staff salaries
|
$3,064.88
|
7/1/2016-12/31/2016 |
State House News Service
|
Professional subscriptions
|
$1,372.80
|
7/1/2016-12/31/2016 |
|
Taxes
|
$0.00
|
7/1/2016-12/31/2016 |
Thinking Phones; Fuze
|
Telephone, cell phone, handheld
|
$672.49
|
7/1/2016-12/31/2016 |
Eversource
|
Utilities (heat, water, electricity)
|
$64.66
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$7,981.87
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
11/30/2016 | |
Meal
|
Mass Mentoring Partnership, 75 Kneeland Street, 11th Floor, Boston MA 02111
|
Mass Mentoring Partnership, Inc paid for this meal. Food was ordered from Panera Bread, 115 Stuart Street, Boston, MA 02116.
WE DO NOT HAVE ADDRESSES OF ATTENDEES
Charmaine Arthur
Cecelia Auditore
Anais Baez
Sally Bunch
Danielle Cromartie
Ryan Donnell-Brelling
Lydia Emmons
Mark Estrada
Renee Gaillard
Kathy Hamilton
Virginia Hart
Ashley Harton
Kristin Humphrey
Andrew Liedtka
Chris Masalsky
Russert Morrow
Shamara Rhodes
Mia Roberts
Samantha Zito
Youy Ou
|
$137.04
|
| | | | Total amount |
$137.04
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|