7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Photocopies, scans
|
$0.00
|
7/1/2016-12/31/2016 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
|
Internet fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office supplies, equipment
|
$0.00
|
7/1/2016-12/31/2016 |
|
Printing expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Rent
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office and support staff salaries
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional subscriptions
|
$0.00
|
7/1/2016-12/31/2016 |
|
Taxes
|
$0.00
|
7/1/2016-12/31/2016 |
|
Telephone, cell phone, handheld
|
$0.00
|
7/1/2016-12/31/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$0.00
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
07/28/2016 | |
Travel
|
24 Beacon St., Boston, MA 02133
|
Reimburse parking and mileage Jennifer Warkentin 195 Worcester St. Suite 303 Wellesley, MA 02481
|
$46.69
|
08/08/2016 | |
Travel
|
24 Beacon St., Boston, MA 02133
|
Reimburse parking and mileage Jennifer Warkentin 195 Worcester St. Suite 303 Wellesley, MA 02481
|
$40.28
|
09/30/2016 | |
Travel
|
45 School St, Boston, MA 02108
|
Reimburse parking and mileage Brian Doherty 195 Worcester St. Suite 303 Wellesley, MA 02481
|
$48.22
|
10/18/2016 | |
Travel
|
24 Beacon St., Boston, MA 02133
|
Reimburse parking and mileage Jennifer Warkentin 195 Worcester St. Suite 303 Wellesley, MA 02481
|
$39.63
|
| | | | Total amount |
$174.82
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|