| 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
|
| 02/26/2014 | |
Travel
|
NSSF Mileage Reimbursement - Newtown CT to Boston
|
Jake McGuigan, 11 Mile Hill Rd., Newtown, CT 06470
|
$328.73
|
| 04/16/2014 | |
Travel
|
NSSF Mileage Reimbursement - Newtown CT to Boston
|
Jake McGuigan, 11 Mile Hill Rd., Newtown, CT 06470
|
$216.99
|
| 06/03/2014 | |
Travel
|
NSSF Mileage Reimbursement - Newtown CT to Boston
|
Jake McGuigan, 11 Mile Hill Rd., Newtown, CT 06470
|
$258.94
|
| 06/30/2014 | |
Travel
|
NSSF Mileage Reimbursement - Newtown CT to Boston
|
Jake McGuigan, 11 Mile Hill Rd., Newtown, CT 06470
|
$261.19
|
| | | | | Total amount |
$1,065.85
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|