| 7/1/2013-12/31/2013 |
|
Advertising expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
New England Business Supply ($100.00), Mason Business Supply ($100.00)
|
Photocopies, scans
|
$200.00
|
| 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 |
Constant Contact
|
Internet fees
|
$250.00
|
| 7/1/2013-12/31/2013 |
|
Legal fees
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Postage, shipping, delivery
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Office supplies, equipment
|
$0.00
|
| 7/1/2013-12/31/2013 |
|
Printing expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
Melwood Global
|
Public relations expenses
|
$2,750.00
|
| 7/1/2013-12/31/2013 |
share of Office HDQ, 1671 Worcester rd. Framingham.
|
Rent
|
$1,000.00
|
| 7/1/2013-12/31/2013 |
split share to Josh Fine, Nicole Martini and Kristin Genova
|
Office and support staff salaries
|
$2,000.00
|
| 7/1/2013-12/31/2013 |
InstaTrack
|
Professional subscriptions
|
$1,000.00
|
| 7/1/2013-12/31/2013 |
|
Taxes
|
$0.00
|
| 7/1/2013-12/31/2013 |
Verizon
|
Telephone, cell phone, handheld
|
$250.00
|
| 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 |
$7,450.00
|