| 4/1 |
Communication Graf/x
|
Printing expenses
|
$1,783.00
|
| 1/1-/6/30 |
Printing Plus
|
Printing expenses
|
$1,630.00
|
| 3/31 |
In office postage
|
Postage, shipping, delivery
|
$604.21
|
| 1/28, 3/11 |
Jewish Advocate
|
Advertising expenses
|
$1,236.00
|
| 3/24 |
Copy Cop
|
Printing expenses
|
$30.50
|
| | | Total operating expenses |
$5,283.71
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 3/24 | |
Meal
|
|
Rachel Galzer
|
|
$250.00
|
| 3/29 | |
Meal
|
|
Mary Buccafusca
|
|
$94.72
|
| 4/15/05 | |
Meal
|
|
Sweetberry Cafe
|
|
$1,565.00
|
| 4/7 | |
Travel
|
|
Russian Community of Travel
|
|
$250.00
|
| 5/12 | |
Meal
|
|
Brad Kramer
|
|
$18.27
|
| | | | | | |
$2,177.99
|
|
| |
|
Additional Expenses
|
|
1/1
|
2/24
| |
Sarah Blumenthal
|
% of salary and fringe benefits
|
$5,376.00
|
|
1/1
|
6/30
| |
Rent
|
Rent
|
$3,190.00
|
|
1/1
|
6/30
| |
Emily Kirschenbaum
|
% of salary and fringe benefits
|
$6,840.00
|
|
1/1
|
6/30
| |
Administrative Overhead
|
overhead
|
$2,300.00
|
|
2/24
|
6/30
| |
Adam Cohen
|
% of salary and fringe benefits
|
$13,860.00
|
|
3/3/05
|
3/3/05
| |
Boston Bar Assoc.
|
Rented Space
|
$425.00
|
|
5/4
|
5/4
| |
Atlantic Photo
|
Photography
|
$468.00
|
| | | | | Total amount |
$32,459.00
|
|
| |
|
|
|
|