7/1/2018-12/31/2018 |
|
Advertising expenses
|
$0.00
|
7/1/2018-12/31/2018 |
Konica
|
Photocopies, scans
|
$109.75
|
7/1/2018-12/31/2018 |
Dell
|
Computer equipment, supplies
|
$176.98
|
7/1/2018-12/31/2018 |
|
Professional dues
|
$0.00
|
7/1/2018-12/31/2018 |
|
Fax charges
|
$0.00
|
7/1/2018-12/31/2018 |
Dovetail
|
Internet fees
|
$1,079.75
|
7/1/2018-12/31/2018 |
|
Legal fees
|
$0.00
|
7/1/2018-12/31/2018 |
USPS
|
Postage, shipping, delivery
|
$215.25
|
7/1/2018-12/31/2018 |
Office Depot
|
Office supplies, equipment
|
$180.30
|
7/1/2018-12/31/2018 |
|
Printing expenses
|
$0.00
|
7/1/2018-12/31/2018 |
|
Public relations expenses
|
$0.00
|
7/1/2018-12/31/2018 |
Saracen AEW
|
Rent
|
$11,896.35
|
7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
7/1/2018-12/31/2018 |
Matthew Bender
|
Professional subscriptions
|
$197.65
|
7/1/2018-12/31/2018 |
|
Taxes
|
$0.00
|
7/1/2018-12/31/2018 |
Verizon
|
Telephone, cell phone, handheld
|
$572.50
|
7/1/2018-12/31/2018 |
Eversource
|
Utilities (heat, water, electricity)
|
$267.84
|
7/1/2018-12/31/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$14,696.37
|