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 reimbursed for Verizon Wireless expense - $122.07
|
Telephone, cell phone, handheld
|
$122.07
|
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 - $198.66, 2014 Lobby Registration Fees paid to Commonwealth of MA reimbursed to Dewey Square Group- $109.00
|
Other operating expenses
|
$307.66
|
| | Total operating expenses |
$429.73
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
07/01/2013 | |
Travel
|
Roundtrip travel, personal car usage from 100 Boatswains Way, Chelsea, MA to 165 Barefoot Road, Southbridge, MA $70.95 (125.58 miles X 56.5)
|
Janice Tatarka, Dewey Square Group,
100 Cambridge Street, Boston, MA 02114
|
$70.95
|
07/01/2013 | |
Travel
|
Roundtrip mileage expense for personal care usage, 55 Surfside Road, Scituate, MA 02066 to 165 Barefoot Road, Southbridge, MA 01550 $90.40 (160 miles times 56.5 cents)
|
Thomas McShane, Dewey Square Group, 100 Cambridge Street, Boston, MA 02114
|
$90.40
|
| | | | Total amount |
$161.35
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|