1/1/2016-6/30/2016 |
|
Advertising expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Photocopies, scans
|
$0.00
|
1/1/2016-6/30/2016 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional dues
|
$0.00
|
1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
1/1/2016-6/30/2016 |
|
Internet fees
|
$0.00
|
1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
1/1/2016-6/30/2016 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office supplies, equipment
|
$0.00
|
1/1/2016-6/30/2016 |
|
Printing expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Public relations expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Rent
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office and support staff salaries
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional subscriptions
|
$0.00
|
1/1/2016-6/30/2016 |
|
Taxes
|
$0.00
|
1/1/2016-6/30/2016 |
|
Telephone, cell phone, handheld
|
$0.00
|
1/1/2016-6/30/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2016-6/30/2016 |
Overhead - Bank of America Corporation
|
Other operating expenses
|
$1,189.73
|
| | Total operating expenses |
$1,189.73
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
05/10/2016 | |
Travel
|
Personal Mileage Reimbursement - Round Trip From Manchester, NH to Boston MA
|
Brian P.Grip,900 Elm Street,17th Floor
Manchester, NH 03101
|
$27.22
|
05/10/2016 | |
Meal
|
Eurest Dining 100 Federal Street, 2nd Floor Boston, MA 02110
|
Brian P.Grip,900 Elm Street,17th Floor
Manchester, NH 03101
|
$15.25
|
| | | | Total amount |
$42.47
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|