| 1/1/2014-6/30/2014 |
|
Advertising expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional dues
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Fax charges
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Internet fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Legal fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Postage, shipping, delivery
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Office supplies, equipment
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Printing expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Public relations expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Rent
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Office and support staff salaries
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Taxes
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$0.00
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 02/15/2014 | |
Travel
|
Boston, MA
|
Mileage and toll costs for meeting with the DOR and Jamie Dunbar (O'Neill) with Mike Albin and Greg Kinnear of Xerox Services regarding cigarette tax stamp technology. From 31 New Chardon St, Boston, MA 02114 to 155 Federal St, Boston, MA 02110. Paid by Jamie Dunbar.
|
$10.58
|
| 04/15/2014 | |
Travel
|
Canton, MA
|
Mileage costs for meeting with Jamie Dunbar (O'Neill) and Bob Frank (Xerox Services) with Barletta Engineering regarding AET procurement. From 31 New Chardon St, Boston, MA 02114 to 40 Shawmut Rd, Ste 200, Canton, MA 02021. Paid by Jamie Dunbar.
|
$23.73
|
| | | | | Total amount |
$34.31
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|