| 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
|
| 10/16/2014 | |
Meal
|
Starbucks; St. Louis, MO
|
Wendy Lewis: 1400 North Highway Drive, Fenton, MO 63099
|
$10.71
|
| 10/16/2014 | |
Meal
|
High Spot Deli; Boston, MA
|
Wendy Lewis: 1400 North Highway Drive, Fenton, MO 63099
|
$7.97
|
| 10/16/2014 | |
Meal
|
Cisco Brew Pub; Boston, MA
|
Wendy Lewis: 1400 North Highway Drive, Fenton, MO 63099
|
$34.35
|
| 10/16/2014 | |
Travel
|
CMT roundtrip airport to Beacon Strategies Group; Boston, MA
|
Wendy Lewis: 1400 North Highway Drive, Fenton, MO 63099
|
$65.65
|
| 10/16/2014 | |
Travel
|
Southwest Air roundtrip, airfare; St. Lous, MO - Boston, MA
|
Wendy Lewis: 1400 North Highway Drive, Fenton, MO 63099
|
$946.20
|
| | | | | Total amount |
$1,064.88
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|