1/1/2013-6/30/2013 |
|
Advertising expenses
|
$0.00
|
1/1/2013-6/30/2013 |
Ricoh
|
Photocopies, scans
|
$223.13
|
1/1/2013-6/30/2013 |
Dovetail
|
Computer equipment, supplies
|
$40.14
|
1/1/2013-6/30/2013 |
|
Professional dues
|
$0.00
|
1/1/2013-6/30/2013 |
|
Fax charges
|
$0.00
|
1/1/2013-6/30/2013 |
Dovetail
|
Internet fees
|
$829.57
|
1/1/2013-6/30/2013 |
|
Legal fees
|
$0.00
|
1/1/2013-6/30/2013 |
USPS
|
Postage, shipping, delivery
|
$349.28
|
1/1/2013-6/30/2013 |
Staples
|
Office supplies, equipment
|
$412.09
|
1/1/2013-6/30/2013 |
|
Printing expenses
|
$0.00
|
1/1/2013-6/30/2013 |
|
Public relations expenses
|
$0.00
|
1/1/2013-6/30/2013 |
Saracen AEW
|
Rent
|
$9,220.44
|
1/1/2013-6/30/2013 |
|
Office and support staff salaries
|
$0.00
|
1/1/2013-6/30/2013 |
State House News Service
|
Professional subscriptions
|
$659.83
|
1/1/2013-6/30/2013 |
|
Taxes
|
$0.00
|
1/1/2013-6/30/2013 |
Verizon ($119.78) , Paetec ($262.64) Verizon wireless ($80.71)
|
Telephone, cell phone, handheld
|
$463.13
|
1/1/2013-6/30/2013 |
NStar
|
Utilities (heat, water, electricity)
|
$249.07
|
1/1/2013-6/30/2013 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$12,446.68
|