| 1/1/2016-6/30/2016 |
|
Advertising expenses
|
$0.00
|
| 1/1/2016-6/30/2016 |
Ikon Financial
|
Photocopies, scans
|
$425.00
|
| 1/1/2016-6/30/2016 |
WB Mason office supplies
|
Computer equipment, supplies
|
$650.00
|
| 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 |
|
Internet fees
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
| 1/1/2016-6/30/2016 |
US Post Office
|
Postage, shipping, delivery
|
$50.00
|
| 1/1/2016-6/30/2016 |
WB Mason office supplies
|
Office supplies, equipment
|
$250.00
|
| 1/1/2016-6/30/2016 |
|
Printing expenses
|
$0.00
|
| 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 |
Kathleen Magno
|
Office and support staff salaries
|
$1,700.00
|
| 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 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$300.00
|
| 1/1/2016-6/30/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$3,375.00
|