| 7/1/2014-12/31/2014 |
|
Advertising expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Professional dues
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Fax charges
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Internet fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Legal fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Postage, shipping, delivery
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Office supplies, equipment
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Printing expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Public relations expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Rent
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Professional subscriptions
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Taxes
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$0.00
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/14/2014 | |
Travel
|
Gulf Gas Station, Westborough, MA
|
Reimbursed travel expense for lobbyist
Sara Johnson Davis; Address: 3 Hunter
Drive West Hartford, CT 06107
|
$41.62
|
| 09/23/2014 | |
Travel
|
Parking, Woods Hole, MA
|
Reimbursed parking expense for lobbyist
Sara Johnson Davis; Address: 3 Hunter
Drive West Hartford, CT 06107
|
$39.00
|
| 10/14/2014 | |
Travel
|
Parking, Woods Hole, MA
|
Reimbursed parking expense for lobbyist
Sara Johnson Davis; Address: 3 Hunter
Drive West Hartford, CT 06107
|
$39.00
|
| 11/15/2014 | |
Travel
|
Parking, Marriott Cambridge
|
Reimbursed parking expense for lobbyist
Sara Johnson Davis; Address: 3 Hunter
Drive West Hartford, CT 06107
|
$30.00
|
| | | | | Total amount |
$149.62
|
|
| |
|
Additional Expenses
|
|
11/01/2014
|
11/01/2014
| |
Reimbursed travel expense for lobbyist
David K. Shapiro; Address: 7 Jacqueline
Circle Natick, MA 01760
|
Travel related to State Gov’t Affairs meeting in NYC on
May 29-30, 2014 reimbursed in November 2014
|
$1,186.00
|
| | | | | Total amount |
$1,186.00
|
|
| |
|
|
|
|