| 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
|
| 07/28/2014 | |
Travel
|
Parking, Omni Parker House, Boston, MA
|
Melissia Petro: 80 Patton Drive, Cheshire, Connecticut 06410
|
$32.00
|
| 07/31/2014 | |
Travel
|
Parking, Omni Parker House, Boston, MA
|
Melissia Petro: 80 Patton Drive, Cheshire, Connecticut 06410
|
$32.00
|
| 07/31/2014 | |
Travel
|
Parking, Omni Parker House, Boston, MA
|
Melissia Petro: 80 Patton Drive, Cheshire, Connecticut 06410
|
$32.00
|
| | | | | Total amount |
$96.00
|
|
| |
|
Additional Expenses
|
|
07/29/2014
|
07/29/2014
| |
Melissia Petro: Boston Long Wharf, Boston, MA
|
Lodging (Arriving 7/28, Departing 7/29)
|
$513.89
|
|
07/31/2014
|
07/31/2014
| |
Melissia Petro: Boston Park Plaza, Boston, MA
|
Lodging (Arriving 7/30, Departing 7/31)
|
$513.99
|
| | | | | Total amount |
$1,027.88
|
|
| |
|
|
|
|