Date | Name/Address | Purpose | Authorized By | Amount |
---|---|---|---|---|
Itemized Charges Total: | $6,428.99 | |||
Unitemized Charges Total: | $131.15 | |||
Charges Total: | $6,560.14 | |||
12/30/2015 | BLASI'S CAFE AND DELI 762 Adams St Dorchester, MA 02122-1922 |
Staff meeting | Laurie Bosio | $57.03 |
1/19/2016 | CAPITAL GRILLE 900 Boylston St Boston, MA 02115-3101 |
State of the City - Staff Dinner | Martin J Walsh | $622.07 |
1/12/2016 | COPPERSMITH 40 W 3rd St Boston, MA 02127-1118 |
Fundraising event | Laurie Bosio | $1,447.71 |
1/6/2016 | JETBLUE AIRWAYS 6322 S 3000 E Salt Lake City, UT 84121-6922 |
Airfare expense | Laurie Bosio | $352.20 |
1/6/2016 | JETBLUE AIRWAYS 6322 S 3000 E Salt Lake City, UT 84121-6922 |
Airfare expense | Laurie Bosio | $352.20 |
1/20/2016 | JOE'S DC 740 15th St NW Washington, DC 20005-1019 |
Staff Dinner Meeting @ Council of Mayors | Martin J Walsh | $296.51 |
12/29/2015 | MARE 135 Richmond St Boston, MA 02109-1414 |
City council holiday dinner | Laurie Bosio | $1,924.21 |
1/19/2016 | MES*RINGCENTRAL, INC 20 Davis Dr Belmont, CA 94002-3002 |
Telephone | Laurie Bosio | $106.54 |
1/14/2016 | NED DIVINES/PARRIS FANEUL HALL MARKET PLACE Boston, MA 02109 |
Catering deposit | Laurie Bosio | $250.00 |
1/12/2016 | Papa Razzi 159 Newbury St Boston, MA 02116-2834 |
Fundraising event | Laurie Bosio | $301.45 |
1/21/2016 | PJ CLARKES 1600 K St NW Washington, DC 20006-2806 |
Staff mtg @ Council of Mayors | Martin J Walsh | $120.82 |
1/7/2016 | Staples 757 Gallivan Blvd Dorchester, MA 02122-3109 |
Office supplies | Laurie Bosio | $394.49 |
1/6/2016 | TELEFLORA 3737 NW 34th St Oklahoma City, OK 73112-3353 |
Flowers | Laurie Bosio | $143.81 |
1/13/2016 | VIMEO 555 WEST18TH STREET New York, NY 10011 |
Video posting service | Martin J Walsh | $59.95 |