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 |
|
Internet fees
|
$0.00
|
1/1/2013-6/30/2013 |
|
Legal fees
|
$0.00
|
1/1/2013-6/30/2013 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2013-6/30/2013 |
|
Office supplies, equipment
|
$0.00
|
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 |
|
Rent
|
$0.00
|
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 |
|
Telephone, cell phone, handheld
|
$0.00
|
1/1/2013-6/30/2013 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2013-6/30/2013 |
Commonwealth of Massachusetts
|
Other operating expenses
|
$109.00
|
| | Total operating expenses |
$109.00
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
03/25/2013 | |
Travel
|
NSSF Mileage Reimbursement - Newtown, Ct to Bass Pro Shop, Foxboro MA
|
Jake McGuigan, 11 Mile Hill Road
Newtown, CT 06470-2359
|
$221.54
|
05/10/2013 | |
Travel
|
NSSF Mileage Reimbursement - Newtown, Ct to North Leominster Rod and Gun Club
|
Jake McGuigan, 11 Mile Hill Road
Newtown, CT 06470-2359
|
$205.71
|
06/28/2013 | |
Travel
|
NSSF Mileage Reimbursement - Newtown, Ct to Springfield, MA
|
Jake McGuigan, 11 Mile Hill Road
Newtown, CT 06470-2359
|
$129.45
|
| | | | Total amount |
$556.70
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|