| 1/1/2013-6/30/2013 |
|
Advertising expenses
|
$0.00
|
| 1/1/2013-6/30/2013 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2013-6/30/2013 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2013-6/30/2013 |
|
Professional dues
|
$0.00
|
| 1/1/2013-6/30/2013 |
|
Fax charges
|
$0.00
|
| 1/1/2013-6/30/2013 |
AOL
|
Internet fees
|
$26.56
|
| 1/1/2013-6/30/2013 |
|
Legal fees
|
$0.00
|
| 1/1/2013-6/30/2013 |
USPS (5.39); Ferriter Scobbo & Rodophele (30.11)
|
Postage, shipping, delivery
|
$35.50
|
| 1/1/2013-6/30/2013 |
Carol Martel
|
Office supplies, equipment
|
$18.79
|
| 1/1/2013-6/30/2013 |
|
Printing expenses
|
$0.00
|
| 1/1/2013-6/30/2013 |
|
Public relations expenses
|
$0.00
|
| 1/1/2013-6/30/2013 |
Carol Martel
|
Rent
|
$428.57
|
| 1/1/2013-6/30/2013 |
|
Office and support staff salaries
|
$0.00
|
| 1/1/2013-6/30/2013 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2013-6/30/2013 |
|
Taxes
|
$0.00
|
| 1/1/2013-6/30/2013 |
Verizon Wireless (145.31); FairPoint Communication (134.70)
|
Telephone, cell phone, handheld
|
$280.01
|
| 1/1/2013-6/30/2013 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2013-6/30/2013 |
MA Lobbyist Registration Fee for Robert Rodophele paid to Ferriter Scobbo & Rodophele
|
Other operating expenses
|
$110.00
|
| | | Total operating expenses |
$899.43
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 03/21/2013 | |
Travel
|
Round trip airline ticket from NYC to Boston
|
Reimbursement for cost of Delta Airlines flight from New York City to Boston for Drew Bledsoe, March 21st/23rd, 2013. Drew Bledsoe, Doubleback Winery, 229 E Main Street, Walla Walla, WA 99362.
|
$567.80
|
| | | | | Total amount |
$567.80
|
|
| |
|
Additional Expenses
|
|
03/21/2013
|
03/21/2013
| |
Robert Rodophele, Ferriter Scobbo & Rodophele, 125 High Street, Boston, MA 02110
|
Reimbursement for Accommodation at Intercontinental Hotel in Boston on March 21st, 2013 for Robert Rodophele.
|
$417.35
|
| | | | | Total amount |
$417.35
|
|
| |
|
|
|
|