| 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 |
TelSpan
|
Telephone, cell phone, handheld
|
$91.52
|
| 7/1/2014-12/31/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2014-12/31/2014 |
Sec Of the Commonwealth of MA Lobby registration fees
|
Other operating expenses
|
$218.00
|
| | | Total operating expenses |
$309.52
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/31/2014 | |
Travel
|
Clinton, MA
|
Reimbursed Rasky Baerlein 6/7/14 MassAFP Board meeting - Mileage reimbursement for George Cronin, 70 Franklin St., Third Floor, Boston, MA 02110
|
$54.88
|
| 11/13/2014 | |
Travel
|
New Orleans, LA
|
Reimbursed Rasky Baerlein 12/14 - State Legislative Conference, Esmael Ansari, 70 Franklin St., Third Floor, Boston, MA 02110
|
$1,365.37
|
| 11/13/2014 | |
Meal
|
New Orleans, LA
|
Reimbursed Rasky Baerlein 12/14 -State Legislative Conference, Esmael Ansari, 70 Franklin St., Third Floor, Boston, MA 02110
|
$63.45
|
| | | | | Total amount |
$1,483.70
|
|
| |
|
Additional Expenses
|
|
10/17/2014
|
10/17/2014
| |
AAFP
|
Registration for Esmael Ansari to attend State Legislative Conference
|
$100.00
|
| | | | | Total amount |
$100.00
|
|
| |
|
|
|
|