| 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 |
AOL
|
Internet fees
|
$29.13
|
| 7/1/2014-12/31/2014 |
|
Legal fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
USPS
|
Postage, shipping, delivery
|
$5.60
|
| 7/1/2014-12/31/2014 |
Costco
|
Office supplies, equipment
|
$3.64
|
| 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 |
Paid to Carol Martel
|
Rent
|
$428.57
|
| 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 |
Verizon Wireless (149.16); Fairpoint Communication (145.78)
|
Telephone, cell phone, handheld
|
$294.94
|
| 7/1/2014-12/31/2014 |
None (included in rental fee)
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2014-12/31/2014 |
Lobbyist Registration Fee for Carol Martel paid to Commonwealth of Massachusetts
|
Other operating expenses
|
$109.00
|
| | | Total operating expenses |
$870.88
|