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 |
Dewey Square Group - Verizon Wireless
|
Telephone, cell phone, handheld
|
$18.26
|
7/1/2013-12/31/2013 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2013-12/31/2013 |
2014 Lobby Registration Fees paid to Commonwealth of MA reimbursed to Dewey Square Group- $109.00 2013 Lobby Registration Fees paid to Commonwealth of MA reimbursed to Dewey Square Group- $109.00 Dewey Square Group administrative filing service fee for 2013 SEC registration - $120.00
|
Other operating expenses
|
$338.00
|
| | Total operating expenses |
$356.26
|