|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 3/9/05 | |
Meal
|
|
Robert Golledge
|
|
$25.00
|
| | | | | | |
$25.00
|
|
| |
|
Additional Expenses
|
|
1/1/05
|
6/30/05
| |
Office rent allocation
|
rent, escalation, elect.
|
$5,244.00
|
|
1/1/05
|
6/30/05
| |
Office admin expenses
|
phone, DSL, postage
|
$1,185.00
|
|
1/1/05
|
6/30/05
| |
David Wawer
|
Membership retention
|
$12,250.00
|
|
1/1/05
|
6/30/05
| |
Richard Bushnell
|
Admin services
|
$3,438.00
|
| | | | | Total amount |
$22,117.00
|
|
| |
|
|
|
|