7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Photocopies, scans
|
$0.00
|
7/1/2016-12/31/2016 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
|
Internet fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office supplies, equipment
|
$0.00
|
7/1/2016-12/31/2016 |
|
Printing expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Rent
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office and support staff salaries
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional subscriptions
|
$0.00
|
7/1/2016-12/31/2016 |
|
Taxes
|
$0.00
|
7/1/2016-12/31/2016 |
|
Telephone, cell phone, handheld
|
$0.00
|
7/1/2016-12/31/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$0.00
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
09/13/2016 | |
Travel
|
Boston, MA
|
Kristina Arnoux; Wakefield, Rhode Island to Boston (reimbursed travel expenses: gas mileage reimbursement - $26; parking at Fairmont Copley - $32; parking at Boston Common $18)
|
$76.00
|
09/27/2016 | |
Travel
|
Cambridge, MA
|
Kristina Arnoux; Wakefield,Rhode Island to Cambridge (reimbursed travel expenses: gas mileage reimbursement - $30; parking at Technology Square - $25)
|
$55.00
|
10/18/2016 | |
Travel
|
Boston, MA
|
Kristina Arnoux; Wakefield,Rhode Island to Boston (reimbursed travel expenses: gas mileage reimbursement - $26; parking at Boston Common - $28)
|
$54.00
|
11/01/2016 | |
Travel
|
Boston, MA
|
Kristina Arnoux; Wakefield,Rhode Island to Boston (reimbursed travel expenses: gas mileage reimbursement - $26; parking at Marriott Copley Place - $50)
|
$76.00
|
11/03/2016 | |
Travel
|
Boston, MA
|
Kristina Arnoux; Wakefield,Rhode Island to Boston (reimbursed travel expenses: gas mileage reimbursement - $26; parking at MGH - $48)
|
$74.00
|
11/17/2016 | |
Travel
|
Newton, MA
|
Kristina Arnoux; Wakefield,Rhode Island to Newton (reimbursed travel expenses: gas mileage reimbursement - $23; parking at Marriott Boston Newton - $12)
|
$35.00
|
11/30/2016 | |
Travel
|
Boston, MA
|
Kristina Arnoux; Wakefield,Rhode Island to Boston (reimbursed travel expenses: gas mileage reimbursement - $26; parking at PI Alley Garage - $38)
|
$64.00
|
| | | | Total amount |
$434.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|