7/1/2013-12/31/2013 |
|
Advertising expenses
|
$0.00
|
7/1/2013-12/31/2013 |
|
Photocopies, scans
|
$0.00
|
7/1/2013-12/31/2013 |
Technical Solutions
|
Computer equipment, supplies
|
$293.56
|
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 |
Comcast
|
Internet fees
|
$42.14
|
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 |
Staples
|
Office supplies, equipment
|
$110.00
|
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 |
31 State Street
|
Rent
|
$999.99
|
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 (102.08) VotaCall Inc. (82.10)
|
Telephone, cell phone, handheld
|
$184.18
|
7/1/2013-12/31/2013 |
NSTAR
|
Utilities (heat, water, electricity)
|
$48.82
|
7/1/2013-12/31/2013 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$1,678.69
|