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 |
Reimbursed to Dewey Square Group for Verizon Wireless service
|
Telephone, cell phone, handheld
|
$45.91
|
1/1/2013-6/30/2013 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2013-6/30/2013 |
2013 Lobbying Registration fee paid to Comm. of Mass., reimbursed to Dewey Square Group- $109. Administrative filing service fee paid to Dewey Square Group- $304.98.
|
Other operating expenses
|
$413.98
|
| | Total operating expenses |
$459.89
|