7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Photocopies, scans
|
$0.00
|
7/1/2016-12/31/2016 |
Source One
|
Computer equipment, supplies
|
$13.33
|
7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
Comcast
|
Internet fees
|
$6.12
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
USPS ($11.33);Pitney Bowes ($.77)
|
Postage, shipping, delivery
|
$12.10
|
7/1/2016-12/31/2016 |
Staples ($25.39); Ricoh ($1.93)
|
Office supplies, equipment
|
$27.32
|
7/1/2016-12/31/2016 |
Potter's Printing
|
Printing expenses
|
$14.55
|
7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Rent
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office and support staff salaries
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional subscriptions
|
$0.00
|
7/1/2016-12/31/2016 |
|
Taxes
|
$0.00
|
7/1/2016-12/31/2016 |
Comcast ($33.90); Rebekah Gewirz ($2.58); Mark Ribble ($2.58)
|
Telephone, cell phone, handheld
|
$39.06
|
7/1/2016-12/31/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
Paychex
|
Other operating expenses
|
$7.83
|
| | Total operating expenses |
$120.31
|