1/1/2018-6/30/2018 |
|
Advertising expenses
|
$0.00
|
1/1/2018-6/30/2018 |
|
Photocopies, scans
|
$0.00
|
1/1/2018-6/30/2018 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2018-6/30/2018 |
|
Professional dues
|
$0.00
|
1/1/2018-6/30/2018 |
|
Fax charges
|
$0.00
|
1/1/2018-6/30/2018 |
|
Internet fees
|
$0.00
|
1/1/2018-6/30/2018 |
|
Legal fees
|
$0.00
|
1/1/2018-6/30/2018 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2018-6/30/2018 |
|
Office supplies, equipment
|
$0.00
|
1/1/2018-6/30/2018 |
|
Printing expenses
|
$0.00
|
1/1/2018-6/30/2018 |
|
Public relations expenses
|
$0.00
|
1/1/2018-6/30/2018 |
|
Rent
|
$0.00
|
1/1/2018-6/30/2018 |
|
Office and support staff salaries
|
$0.00
|
1/1/2018-6/30/2018 |
|
Professional subscriptions
|
$0.00
|
1/1/2018-6/30/2018 |
|
Taxes
|
$0.00
|
1/1/2018-6/30/2018 |
Verizon
|
Telephone, cell phone, handheld
|
$85.00
|
1/1/2018-6/30/2018 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2018-6/30/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$85.00
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
06/13/2018 | |
Travel
|
Parking Expense, Boston Common Garage, Boston MA reimbursed to Garrett Trierweiler
|
Garrett Trierweiler, 135 Parker Road, Framingham MA 01702
|
$28.00
|
06/20/2018 | |
Travel
|
Parking Expense, Boston Common Garage, Boston MA reimbursed to Garrett Trierweiler
|
Garrett Trierweiler, 135 Parker Road, Framingham MA 01702
|
$18.00
|
06/27/2018 | |
Travel
|
Parking Expense, Boston Common Garage, Boston MA reimbursed to Garrett Trierweiler
|
Garrett Trierweiler, 135 Parker Road, Framingham MA 01702
|
$28.00
|
| | | | Total amount |
$74.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|