| 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 |
COMCAST-934.38:UNIONS-AMERICA.COM-274.75
|
Internet fees
|
$1,209.13
|
| 1/1/2018-6/30/2018 |
SEGAL ROITMAN,LLP-70614.62:JOSEPH McKENNA-25000
|
Legal fees
|
$95,614.62
|
| 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 |
UNIONPRINT WORKS
|
Printing expenses
|
$4,885.86
|
| 1/1/2018-6/30/2018 |
O'NEILL AND ASSOCIATES
|
Public relations expenses
|
$16,026.37
|
| 1/1/2018-6/30/2018 |
409 POND STREET CONDO ASSOCIATION-1507.50:FLORIAN ASSOCIATES-3200
|
Rent
|
$4,707.50
|
| 1/1/2018-6/30/2018 |
JOE KIRYLO-10206.72:DANNY O'CONNELL-4046.19:MARTIN HERNON-4470.09:MARIE McGINLEY-4143.63:STEVE HUGHES-1596.20:PHIL POWELL-2203.85:JAMES LONG-1450.11:SCOTT ANDERSON-2363.02:CANDY CHAPMAN-1660.32:PAUL CRUMP-987.81
|
Office and support staff salaries
|
$33,127.94
|
| 1/1/2018-6/30/2018 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2018-6/30/2018 |
IRS-14319.95:COMM OF MASS-5416.75:TOWN OF BRAINTREE-1706.17
|
Taxes
|
$21,442.87
|
| 1/1/2018-6/30/2018 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 1/1/2018-6/30/2018 |
BRAINTREE ELECTRIC LIGHT DEPARTMENT
|
Utilities (heat, water, electricity)
|
$863.43
|
| 1/1/2018-6/30/2018 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$177,877.72
|