1/1/2016-6/30/2016 |
|
Advertising expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Photocopies, scans
|
$0.00
|
1/1/2016-6/30/2016 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional dues
|
$0.00
|
1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
1/1/2016-6/30/2016 |
Comcast
|
Internet fees
|
$21.91
|
1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
1/1/2016-6/30/2016 |
USPS
|
Postage, shipping, delivery
|
$77.35
|
1/1/2016-6/30/2016 |
Ricoh $28.85; Pitney Bowes $9.57; SourceOne $34.72; Staples $154.82
|
Office supplies, equipment
|
$227.96
|
1/1/2016-6/30/2016 |
Staples $743.20; Potter's Printing $1985.34
|
Printing expenses
|
$2,728.54
|
1/1/2016-6/30/2016 |
|
Public relations expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Rent
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office and support staff salaries
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional subscriptions
|
$0.00
|
1/1/2016-6/30/2016 |
|
Taxes
|
$0.00
|
1/1/2016-6/30/2016 |
Comcast $34.31; Mark Ribble $5.72; Rebekah Gewirtz $5,72
|
Telephone, cell phone, handheld
|
$47.76
|
1/1/2016-6/30/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2016-6/30/2016 |
Paychex
|
Other operating expenses
|
$17.49
|
| | Total operating expenses |
$3,121.01
|