| 7/1/2013-12/31/2013 |
|
Advertising expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
Gaming Laboratories International, LLC
|
Photocopies, scans
|
$30.00
|
| 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 |
|
Legal fees
|
$0.00
|
| 7/1/2013-12/31/2013 |
UPS
|
Postage, shipping, delivery
|
$45.00
|
| 7/1/2013-12/31/2013 |
Gaming Laboratories International, LLC
|
Office supplies, equipment
|
$82.00
|
| 7/1/2013-12/31/2013 |
|
Printing expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Public relations expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
The City Market, LLC
|
Rent
|
$188.00
|
| 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 Wireless
|
Telephone, cell phone, handheld
|
$42.00
|
| 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 |
$387.00
|