7/1/2013-12/31/2013 |
|
Advertising expenses
|
$0.00
|
7/1/2013-12/31/2013 |
|
Photocopies, scans
|
$0.00
|
7/1/2013-12/31/2013 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2013-12/31/2013 |
|
Professional dues
|
$0.00
|
7/1/2013-12/31/2013 |
|
Fax charges
|
$0.00
|
7/1/2013-12/31/2013 |
|
Internet fees
|
$0.00
|
7/1/2013-12/31/2013 |
|
Legal fees
|
$0.00
|
7/1/2013-12/31/2013 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2013-12/31/2013 |
|
Office supplies, equipment
|
$0.00
|
7/1/2013-12/31/2013 |
|
Printing expenses
|
$0.00
|
7/1/2013-12/31/2013 |
|
Public relations expenses
|
$0.00
|
7/1/2013-12/31/2013 |
|
Rent
|
$0.00
|
7/1/2013-12/31/2013 |
|
Office and support staff salaries
|
$0.00
|
7/1/2013-12/31/2013 |
|
Professional subscriptions
|
$0.00
|
7/1/2013-12/31/2013 |
|
Taxes
|
$0.00
|
7/1/2013-12/31/2013 |
|
Telephone, cell phone, handheld
|
$0.00
|
7/1/2013-12/31/2013 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2013-12/31/2013 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$0.00
|
|
Activities, Bill Numbers and Titles
|
Legislation to ensure that car owers have access to information and tools necessary to repair vehicles H3757
|
Support
|
None
| Automotive Aftermarket Industry Association |
$2,531.44
|
| | | Total amount |
$2,531.44
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
11/13/2013 |
Travel
|
BWI-Boston, Southwest Airlines
|
Aaron Lowe, 7101 Wisconsin Ave. Bethesda, MD 20814
|
$126.80
|
11/21/2013 |
Travel
|
BWI - Boston, Southwest Airlines
|
Aaron Lowe, 7101 Wisconsin Ave. Bethesda, MD 20814
|
$305.80
|
| | | Total amount |
$432.60
|
|
|
Additional Expenses
|
11/13/2013
|
11/13/2013
|
Omni Hotel, Parker House
|
Lodging
|
$376.54
|
11/20/2013
|
11/20/2013
|
Omni Hotel, Parker House
|
Lodging
|
$376.54
|
| | | Total amount |
$753.08
|
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|