| 7/1/2014-12/31/2014 |
|
Advertising expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
Ricoh copier
|
Photocopies, scans
|
$238.41
|
| 7/1/2014-12/31/2014 |
Dovetail
|
Computer equipment, supplies
|
$34.48
|
| 7/1/2014-12/31/2014 |
|
Professional dues
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Fax charges
|
$0.00
|
| 7/1/2014-12/31/2014 |
Dovetail
|
Internet fees
|
$1,130.94
|
| 7/1/2014-12/31/2014 |
|
Legal fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
USPS
|
Postage, shipping, delivery
|
$483.40
|
| 7/1/2014-12/31/2014 |
Staples
|
Office supplies, equipment
|
$562.40
|
| 7/1/2014-12/31/2014 |
|
Printing expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Public relations expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
Saracen AEW
|
Rent
|
$10,054.62
|
| 7/1/2014-12/31/2014 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Professional subscriptions
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Taxes
|
$0.00
|
| 7/1/2014-12/31/2014 |
Verizon ($225.37), Paetec ($317.22)
|
Telephone, cell phone, handheld
|
$542.59
|
| 7/1/2014-12/31/2014 |
NStar
|
Utilities (heat, water, electricity)
|
$272.71
|
| 7/1/2014-12/31/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$13,319.55
|