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Disclosure reporting details

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Client disclosure reporting period: 07/01/2014 - 12/31/2014

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Dewey Square Group, LLC	$30,000.00
Total salaries paid	$30,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
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	Federal Expres, 2 Center Plaza, Boston MA, 9/29/2014 - 229.93; Federal Express, 2 Center Plaza, Boston MA, 10/10/2014 - 32.96	Postage, shipping, delivery	$262.89
7/1/2014-12/31/2014		Office supplies, equipment	$0.00
7/1/2014-12/31/2014	Federal Express, 2 Center Plaza, Boston, MA - 118.90	Printing expenses	$118.90
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	Dewey Square Group reimbursed for Verizon Wireless expense	Telephone, cell phone, handheld	$52.07
7/1/2014-12/31/2014		Utilities (heat, water, electricity)	$0.00
7/1/2014-12/31/2014	Dewey Square Group administrative filing service fee for July 2014 SEC disclosure report - 120.00; 2014 Lobby Registration Fees paid to Commonwealth of MA reimbursed to Dewey Square Group - 109.00	Other operating expenses	$229.00
		Total operating expenses	$662.86

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
08/13/2014	Meal	99 Restaurant, 29 Austin Street, Charlestown MA	Janice Tatarka, 100 Cambridge Street, Boston, MA 20114 Thomas McShane, 100 Cambridge Street, Suite 1301, Boston, MA 02114	$52.11
08/26/2014	Travel	Gas Reimbursement - Roundtrip Scituate MA to Auburn MA	Thomas McShane, 100 Cambridge Street, Suite 1301, Boston, MA 02114	$82.88
08/26/2014	Travel	Toll booth - MA Turnpike Authority,Roundtrip Scituate MA to Auburn MA	Thomas McShane, 100 Cambridge Street, Suite 1301, Boston, MA 02114	$2.60
09/11/2014	Travel	Gas Reimbursement - Roundtrip Chelsea, MA to Southbridge, MA	Janice Tatarka, 100 Cambridge Street, Boston, MA 20114	$70.32
09/11/2014	Travel	Toll Booth - MA Turnpike Authority, Roundtrip Chelsea, MA to Southbridge, MA	Janice Tatarka, 100 Cambridge Street, Boston, MA 20114	$7.40
10/14/2014	Travel	Gas Reimbursement - Boston, MA to Auburn, MA	Janice Tatarka, 100 Cambridge Street, Boston, MA 20114	$52.19
10/14/2014	Travel	Toll Booth - MA Turnpike Authority,Boston, MA to Auburn, MA	Thomas McShane, 100 Cambridge Street, Suite 1301, Boston, MA 02114	$3.70
10/14/2014	Travel	Gas Reimbursement - Boston, MA to Auburn, MA	Thomas McShane, 100 Cambridge Street, Suite 1301, Boston, MA 02114	$52.98
10/14/2014	Travel	Toll reimbursement, MA Turnpike Boston, MA to Auburn, MA	Janice Tatarka, 100 Cambridge Street, Boston, MA 20114	$3.70
			Total amount	$327.88

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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