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 |
Verizon Wireless Service
|
Internet fees
|
$42.93
|
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 |
CQ Roll Call Legislative Tracking Service
|
Professional subscriptions
|
$179.95
|
7/1/2013-12/31/2013 |
|
Taxes
|
$0.00
|
7/1/2013-12/31/2013 |
Sprint, Mobile Telecommunications - $40.60; Windstream Communications - VOIP Data/Phone - $141.28; Metropolitan Communications - Local Landline - $27.11
|
Telephone, cell phone, handheld
|
$208.99
|
7/1/2013-12/31/2013 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2013-12/31/2013 |
Dewey Square Group administrative filing service fee for the July 2013 SEC disclosure report - $198.67; 2014 Lobby Registration Fees paid to Commonwealth of MA reimbursed to Dewey Square Group- $109.00; Corporate Department Assessment - General Telecommunications - $175.51
|
Other operating expenses
|
$483.18
|
| | Total operating expenses |
$915.05
|