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 |
|
Telephone, cell phone, handheld
|
$0.00
|
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 |
$0.00
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
06/05/2018 | |
Travel
|
Stewarts Gas Station, 536 North Greenbush Road, Rensselaer, NY 12114
|
Jeff Keller, 585 North Greenbush Road, Rensselaer, NY 12144
|
$36.74
|
06/05/2018 | |
Travel
|
Boston Common Parking Garage, 0 Charles Street, Boston, MA 02114
|
Jeff Keller, 585 North Greenbush Road, Rensselaer, NY 12144
|
$32.00
|
06/05/2018 | |
Meal
|
Beacon HIll Hotel & Bistro, 25 Charles Street,Boston, MA 02114
|
Jeff Keller, 585 North Greenbush Road, Rensselaer, NY 12144
|
$76.02
|
| | | | Total amount |
$144.76
|
|
|
Additional Expenses
|
06/05/2018
|
06/05/2018
| |
Beacon Hill Hotel & Bistro, 25 Charles Street, Boston, MA 02114
|
Lodging Expense - Attendance at meeting at State House
|
$468.10
|
| | | | Total amount |
$468.10
|
|
|
|
|