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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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| |
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Additional Expenses
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|
7/1/05
|
12/31/05
| |
IKON
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Copier Lease
|
$1,006.00
|
|
7/1/05
|
12/31/05
| |
StHouse News/WestGroup/Misc
|
Books/Subscriptions
|
$2,202.00
|
|
7/1/05
|
12/31/05
| |
NAIC/Various
|
Meetings/Seminars
|
$2,890.00
|
|
7/1/05
|
12/31/05
| |
Paychex/NelsonAdamDickson
|
Payroll/Accounting
|
$6,320.00
|
|
7/1/05
|
12/31/05
| |
Deborah Geary
|
Office Manager
|
$10,744.00
|
|
7/1/05
|
12/31/05
| |
Amica/BBGarage/StdPk/Misc
|
Pking/Transportation
|
$4,818.00
|
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7/1/05
|
12/31/05
| |
CellOne/Covad/Verizon
|
Tele/Internet
|
$1,727.00
|
|
7/1/05
|
12/31/05
| |
BBO/ABA/Various
|
Mbrship/Licensing
|
$845.00
|
|
7/1/05
|
12/31/05
| |
APTech
|
ITSupport
|
$1,180.00
|
|
7/1/05
|
12/31/05
| |
BostonMutual/NEF/BerkLife
|
LifeHealthLTD Insurance
|
$5,877.00
|
|
7/1/05
|
12/31/05
| |
OffDepot/PolSpgs/Misc
|
General Office Ops
|
$990.00
|
|
7/1/05
|
12/31/05
| |
Genesys
|
Conference Calling
|
$611.00
|
| | | | | Total amount |
$39,210.00
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