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
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
01/09/2013 | |
Travel
|
Mileage, Bow, NH to Boson, MA
|
Daniel Allegretti: 1 Essex Drive, Bow, NH 03304
|
$77.00
|
01/09/2013 | |
Travel
|
Parking, Boston Common Garage, Boston, MA
|
Daniel Allegretti: 1 Essex Drive, Bow, NH 03304
|
$30.00
|
| | | | Total amount |
$107.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|