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Meals, Travel, and Entertainment Expenses
|
| 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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|
1/1/05
|
6/30/05
| |
APTech
|
ITSupport
|
$1,229.00
|
|
1/1/05
|
6/30/05
| |
BostonMutual/NEF/BerkLife
|
LifeHealthLTD Insurance
|
$11,665.00
|
|
1/1/05
|
6/30/05
| |
Amica/BBGarage/StdPk/Misc
|
Pking/Transportation
|
$5,054.00
|
|
1/1/05
|
6/30/05
| |
CellOne/Covad
|
Tele/Internet
|
$1,793.00
|
|
1/1/05
|
6/30/05
| |
OffDepot/PolSpgs/Misc
|
General Office Ops
|
$2,245.00
|
|
1/1/05
|
6/30/05
| |
Genesys
|
Conference Calling
|
$655.00
|
|
1/1/05
|
6/30/05
| |
IKON
|
Copier Rental
|
$1,055.00
|
|
1/1/05
|
6/30/05
| |
StHouse News/WestGroup/Misc
|
Books/Subscriptions
|
$2,399.00
|
|
1/1/05
|
6/30/05
| |
NAIC/Various
|
Meetings/Seminars
|
$1,029.00
|
|
1/1/05
|
6/30/05
| |
Deborah Geary
|
Office Manager
|
$8,599.00
|
|
1/1/05
|
6/30/05
| |
Paychex
|
Payroll Service
|
$986.00
|
|
1/1/05
|
6/30/05
| |
BBO/ABA/Various
|
Mbrship/Licensing
|
$228.00
|
| | | | | Total amount |
$36,937.00
|
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