1/1/2018-6/30/2018 |
|
Advertising expenses
|
$0.00
|
1/1/2018-6/30/2018 |
Konica Copier
|
Photocopies, scans
|
$82.05
|
1/1/2018-6/30/2018 |
Dovetail
|
Computer equipment, supplies
|
$57.60
|
1/1/2018-6/30/2018 |
|
Professional dues
|
$0.00
|
1/1/2018-6/30/2018 |
|
Fax charges
|
$0.00
|
1/1/2018-6/30/2018 |
Dovetail
|
Internet fees
|
$1,403.05
|
1/1/2018-6/30/2018 |
|
Legal fees
|
$0.00
|
1/1/2018-6/30/2018 |
USPS
|
Postage, shipping, delivery
|
$218.40
|
1/1/2018-6/30/2018 |
Office Depot
|
Office supplies, equipment
|
$321.80
|
1/1/2018-6/30/2018 |
|
Printing expenses
|
$0.00
|
1/1/2018-6/30/2018 |
|
Public relations expenses
|
$0.00
|
1/1/2018-6/30/2018 |
Saracen
|
Rent
|
$11,399.78
|
1/1/2018-6/30/2018 |
|
Office and support staff salaries
|
$0.00
|
1/1/2018-6/30/2018 |
Instatrac $4158; Matthew Bender 150.97
|
Professional subscriptions
|
$4,308.97
|
1/1/2018-6/30/2018 |
|
Taxes
|
$0.00
|
1/1/2018-6/30/2018 |
Verizon
|
Telephone, cell phone, handheld
|
$533.38
|
1/1/2018-6/30/2018 |
Eversource
|
Utilities (heat, water, electricity)
|
$283.89
|
1/1/2018-6/30/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$18,608.92
|