| 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
|
| 03/04/2014 | |
Meal
|
21st Amendment, Boston, MA - Jeff Terrey
|
Jeff Terrey,
Rasky Baerlein,
70 Franklin Street, Third Floor
Boston, MA 02110
|
$62.44
|
| 03/04/2014 | |
Travel
|
Flight, American Airlines NYC to Boston, Boston to NYC
|
Lewis Taffer
iGPS Company
225 E. Robinson Street, Suite 200
Orlando, FL 32801
|
$483.99
|
| 03/04/2014 | |
Travel
|
Taxi, Metro Cab Logan Airport to Rasky Baerlein (70 Franklin St, Boston, MA 02110)
|
Lewis Taffer
iGPS Company
225 E. Robinson Street, Suite 200
Orlando, FL 32801
|
$30.36
|
| 03/04/2014 | |
Travel
|
Taxi, Metro Cab, Rasky Baerlein to Logan Airport
|
Lewis Taffer
iGPS Company
225 E. Robinson Street, Suite 200
Orlando, FL 32801
|
$50.00
|
| | | | | Total amount |
$626.79
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|