7/1/2013-12/31/2013 |
|
Advertising expenses
|
$0.00
|
7/1/2013-12/31/2013 |
Ricoh
|
Photocopies, scans
|
$223.13
|
7/1/2013-12/31/2013 |
Dovetail
|
Computer equipment, supplies
|
$16.68
|
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 |
Dovetail
|
Internet fees
|
$596.89
|
7/1/2013-12/31/2013 |
|
Legal fees
|
$0.00
|
7/1/2013-12/31/2013 |
UPS
|
Postage, shipping, delivery
|
$305.06
|
7/1/2013-12/31/2013 |
Staples
|
Office supplies, equipment
|
$320.47
|
7/1/2013-12/31/2013 |
Reimbursement
|
Printing expenses
|
$4.97
|
7/1/2013-12/31/2013 |
|
Public relations expenses
|
$0.00
|
7/1/2013-12/31/2013 |
Saracen AEW
|
Rent
|
$9,514.40
|
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 ($142.40), Verizon Wireless ($ 66.35), Paetec (($296.40)
|
Telephone, cell phone, handheld
|
$504.95
|
7/1/2013-12/31/2013 |
NStar
|
Utilities (heat, water, electricity)
|
$238.31
|
7/1/2013-12/31/2013 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$11,724.86
|