7/1/2016-12/31/2016 |
B. Sfetsios (open house)
|
Advertising expenses
|
$572.89
|
7/1/2016-12/31/2016 |
David Conforto (reimbursement)
|
Photocopies, scans
|
$60.00
|
7/1/2016-12/31/2016 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
|
Internet fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office supplies, equipment
|
$0.00
|
7/1/2016-12/31/2016 |
Litigation Document Production, Inc.
|
Printing expenses
|
$91.04
|
7/1/2016-12/31/2016 |
David Belfort (reimbursement for executive brainstorming session)
|
Public relations expenses
|
$227.77
|
7/1/2016-12/31/2016 |
|
Rent
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office and support staff salaries
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional subscriptions
|
$0.00
|
7/1/2016-12/31/2016 |
James Hawkes, CPA (tax prep)
|
Taxes
|
$908.50
|
7/1/2016-12/31/2016 |
|
Telephone, cell phone, handheld
|
$0.00
|
7/1/2016-12/31/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
Burgin, Platner, Hurley Insurance Agency
|
Other operating expenses
|
$1,049.00
|
| | Total operating expenses |
$2,909.20
|