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 |
Fed Ex
|
Postage, shipping, delivery
|
$39.50
|
7/1/2013-12/31/2013 |
|
Office supplies, equipment
|
$0.00
|
7/1/2013-12/31/2013 |
Owens Office Supply
|
Printing expenses
|
$50.69
|
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 |
|
Telephone, cell phone, handheld
|
$0.00
|
7/1/2013-12/31/2013 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2013-12/31/2013 |
TelSpan
|
Other operating expenses
|
$31.25
|
| | Total operating expenses |
$121.44
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
10/09/2013 | |
Meal
|
Massachusetts Medical Society catered by SODEXHO Inc. & Affiliates
|
Heidi Foley
78 Brickyard Rd Ste 2
Athol, MA 01331-2051
Frederic Baker
32 Mark Circle
Holden, MA 01520-1410
Julie Johnston
3 Combs Way
Chelmsford, MA 01824-3422
Laura Knobel
3 Freedom Way
Walpole MA 02081-2290
Phone attendee:
Joseph Gravel
16 Patriot Way
North Reading, MA 01864-3225
Flora Sadri
427 S Mountain Rd
Northfield, MA 01360-9684
Kami Phillips
25 Fieldstone Dr
Gardner, MA 01440-1283
Ronna Wallace
14 Robin Road
Sharon, MA 02067
Becky Wimmer, Larry Pheifer
210 Green Bay Rd
Thiensville, WI 53092
|
$752.21
|
| | | | Total amount |
$752.21
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|