| 1/1/2014-6/30/2014 |
|
Advertising expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
Canon Solutions America
|
Photocopies, scans
|
$49.98
|
| 1/1/2014-6/30/2014 |
WB Mason
|
Computer equipment, supplies
|
$20.83
|
| 1/1/2014-6/30/2014 |
|
Professional dues
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Fax charges
|
$0.00
|
| 1/1/2014-6/30/2014 |
Comcast
|
Internet fees
|
$31.24
|
| 1/1/2014-6/30/2014 |
|
Legal fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
United States Postal Service
|
Postage, shipping, delivery
|
$7.50
|
| 1/1/2014-6/30/2014 |
WB Mason
|
Office supplies, equipment
|
$83.29
|
| 1/1/2014-6/30/2014 |
|
Printing expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Public relations expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
Beacon Street Holdings, LLC
|
Rent
|
$832.95
|
| 1/1/2014-6/30/2014 |
Amanda Pyc, $93.12; Chris Neighbours, $40.32; Rich Contente, $33.11
|
Office and support staff salaries
|
$166.55
|
| 1/1/2014-6/30/2014 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Taxes
|
$0.00
|
| 1/1/2014-6/30/2014 |
Comcast
|
Telephone, cell phone, handheld
|
$83.29
|
| 1/1/2014-6/30/2014 |
Nstar
|
Utilities (heat, water, electricity)
|
$62.47
|
| 1/1/2014-6/30/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$1,338.10
|