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Disclosure reporting details

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Client disclosure reporting period: 07/01/2016 - 12/31/2016

Authorizing Officer name	Gary Howard Blumenthal
Title	President & CEO
Business name	Association of Developmental Disabilities Providers
Address	1671 Worcester Rd 201
City, state, zip code	Framingham, Ma 01701
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2016-12/31/2016	Facebook Advertising	Advertising expenses	$90.00
7/1/2016-12/31/2016	Staples Office Supplies	Photocopies, scans	$100.00
7/1/2016-12/31/2016		Computer equipment, supplies	$0.00
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	Constant Contact	Internet fees	$250.00
7/1/2016-12/31/2016		Legal fees	$0.00
7/1/2016-12/31/2016		Postage, shipping, delivery	$0.00
7/1/2016-12/31/2016		Office supplies, equipment	$0.00
7/1/2016-12/31/2016	Curry Printing, Westborough, Ma	Printing expenses	$2,000.00
7/1/2016-12/31/2016	Melwood Global Media Consultants, Boston	Public relations expenses	$2,500.00
7/1/2016-12/31/2016	Carruth Properties (Share of 1671 Worcester Rd, Suite 201, Framingham, Ma	Rent	$1,250.00
7/1/2016-12/31/2016	Yesim Taskor, $500; Sarah Flynn, $600; Adam Berman, $900	Office and support staff salaries	$2,000.00
7/1/2016-12/31/2016	Insta Track	Professional subscriptions	$1,250.00
7/1/2016-12/31/2016		Taxes	$0.00
7/1/2016-12/31/2016	Verizon Wireless and Verizon Landline	Telephone, cell phone, handheld	$250.00
7/1/2016-12/31/2016	Eversource (NSTAR) share	Utilities (heat, water, electricity)	$100.00
7/1/2016-12/31/2016		Other operating expenses	$0.00
		Total operating expenses	$9,790.00

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.