| 1/1/2014-6/30/2014 |
|
Advertising expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
Federal Express
|
Photocopies, scans
|
$37.54
|
| 1/1/2014-6/30/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2014-6/30/2014 |
State of Massachusetts
|
Professional dues
|
$88.42
|
| 1/1/2014-6/30/2014 |
|
Fax charges
|
$0.00
|
| 1/1/2014-6/30/2014 |
Google Fiber
|
Internet fees
|
$98.00
|
| 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 |
538 Campbell LLC
|
Rent
|
$575.00
|
| 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 Wireless
|
Telephone, cell phone, handheld
|
$45.00
|
| 1/1/2014-6/30/2014 |
KCP&L
|
Utilities (heat, water, electricity)
|
$19.00
|
| 1/1/2014-6/30/2014 |
Ferriter Scobbo & Rodophele PC
|
Other operating expenses
|
$20.00
|
| | | Total operating expenses |
$882.96
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 06/16/2014 | |
Travel
|
Airfare from Newark to Boston on Jet Blue
|
Patrick Moore
600 Airport Road
Lakewood, NJ 08701
|
$363.00
|
| 06/16/2014 | |
Travel
|
Airfare from KC to Boston on Southwest Airlines
|
Kevin Mullally
538 Campbell St., Ste 2
Kansas City, MO 64106
|
$895.00
|
| 06/17/2014 | |
Travel
|
Taxi from Airport to hotel, can't remember taxi company
|
Kevin Mullally
538 Campbell St., Ste 2
Kansas City, MO 64106
|
$41.36
|
| | | | | Total amount |
$1,299.36
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|