| 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
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
|
10/01/2014
|
10/01/2014
| |
Matt Irish
O'Neill & Associates
|
INVOICE # 21214925 - 10/1/2014 & 10/2/2014 - $563.20 - Roundrtip airfare for Matthew Irish on United Airlines from Boston, MA on 10/1/2014 to Columbus, OH on flight #285, and from Columbus, OH to Boston, MA on 10/2/2014 on flight #1077 for a client meeting.
|
$563.20
|
|
11/15/2014
|
11/15/2014
| |
Matt Irish
O'Neill & Associates
|
INVOICE # 21215068 - 11/15/2014 - $152.61 - Charges associated with Matthew Irish attending the 2014 Legislative Summit, including food: $38.49; and parking at Massport: $58.00. Taxi fare on 10/1/2014 from the Port of Columbus Airport to the Safelite Corporations Headquarters: $56.12.
|
$152.61
|
| | | | | Total amount |
$715.81
|
|
| |
|
|
|
|