7/1/2013-12/31/2013 |
|
Advertising expenses
|
$0.00
|
7/1/2013-12/31/2013 |
RICOH USA
|
Photocopies, scans
|
$1,095.00
|
7/1/2013-12/31/2013 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2013-12/31/2013 |
|
Professional dues
|
$0.00
|
7/1/2013-12/31/2013 |
|
Fax charges
|
$0.00
|
7/1/2013-12/31/2013 |
|
Internet fees
|
$0.00
|
7/1/2013-12/31/2013 |
Smith Ruddock & Hayes: $1012.50, Madigan, Dahl & Harlan: $1,054.00
|
Legal fees
|
$2,066.50
|
7/1/2013-12/31/2013 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2013-12/31/2013 |
Staples
|
Office supplies, equipment
|
$39.08
|
7/1/2013-12/31/2013 |
Sutherland Printing
|
Printing expenses
|
$176.38
|
7/1/2013-12/31/2013 |
O'Neill and Associates
|
Public relations expenses
|
$21,500.00
|
7/1/2013-12/31/2013 |
|
Rent
|
$0.00
|
7/1/2013-12/31/2013 |
|
Office and support staff salaries
|
$0.00
|
7/1/2013-12/31/2013 |
|
Professional subscriptions
|
$0.00
|
7/1/2013-12/31/2013 |
|
Taxes
|
$0.00
|
7/1/2013-12/31/2013 |
Verizon: $2217.39, AT&T: $95.08
|
Telephone, cell phone, handheld
|
$2,312.47
|
7/1/2013-12/31/2013 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2013-12/31/2013 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$27,189.43
|