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 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$0.00
|
|
Activities, Bill Numbers and Titles
|
H 2065- AN ACT RELATING TO THE DISPENSATION OF PHARMACEUTICALS WITH AN AESTHETIC PURPOSE BY PHYSICIANS
|
Analea Patterson
|
Support
|
none
| Obagi Medical Products, Inc. |
$2,257.50
|
| | | | Total amount |
$2,257.50
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
06/25/2013 | Analea Patterson |
Travel
|
Boston, MA
|
Ann Patterson
|
$2,052.28
|
06/25/2013 | Analea Patterson |
Meal
|
Boston, MA
|
Ann Patterson
|
$61.46
|
| | | | Total amount |
$2,113.74
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|