| 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 |
Verizon
|
Telephone, cell phone, handheld
|
$30.00
|
| 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 |
$30.00
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 03/20/2014 | |
Travel
|
Parking @ Boston Common Garage reimbursed to Garrett Trierweiler
|
Garrett Trierweiler, 135 Parker Road, Framingham, MA 01702
|
$23.00
|
| 03/28/2014 | |
Travel
|
Parking @ Boston Common Garage reimbursed to Garrett Trierweiler
|
Garrett Trierweiler, 135 Parker Road, Framingham, MA 01702
|
$23.00
|
| 03/31/2014 | |
Travel
|
Parking @ Boston Common Garage reimbursed to Garrett Trierweiler
|
Garrett Trierweiler, 135 Parker Road, Framingham, MA 01702
|
$23.00
|
| 05/28/2014 | |
Travel
|
Parking @ Boston Common Garage reimbursed to Garrett Trierweiler
|
Garrett Trierweiler, 135 Parker Road, Framingham, MA 01702
|
$23.00
|
| | | | | Total amount |
$92.00
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|