7/1/2013-12/31/2013 |
|
Advertising expenses
|
$0.00
|
7/1/2013-12/31/2013 |
interal copying at MSPCA
|
Photocopies, scans
|
$100.00
|
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 |
State House News Service
|
Public relations expenses
|
$988.00
|
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 |
portion of internal/cell phones
|
Telephone, cell phone, handheld
|
$100.00
|
7/1/2013-12/31/2013 |
MSPCA overhead
|
Utilities (heat, water, electricity)
|
$1,374.00
|
7/1/2013-12/31/2013 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$2,562.00
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
10/04/2013 | |
Travel
|
Barre, MA
|
CAR. Kara Holmquist, Linda Huebner 350 S. Huntington Avenue, Boston, MA 02130. With Chairman Brewer in district office
|
$70.56
|
12/31/2013 | |
Travel
|
Boston Common Garage, Zero Charles Street, Boston, MA 02116
|
Kara Holmquist, Linda Huebner 350 S. Huntington Avenue, Boston, MA 02130. Less than $35/day between 7/1/13-12/31/13.
|
$827.00
|
| | | | Total amount |
$897.56
|
|
|
Additional Expenses
|
09/06/2013
|
09/06/2013
| |
Comm of MA
|
late fee
|
$55.00
|
12/17/2013
|
12/17/2013
| |
Comm of MA
|
late fee
|
$50.00
|
| | | | Total amount |
$105.00
|
|
|
|
|