1/1/2016-6/30/2016 |
NBC U Owned ($5,800); Rising Tide Interactive ($232,986.70); 3-Street Inc. ($32,012.10); ADDigital Productions ($1,885); Staples Advantage ($30,736.08); Direct Development LLC ($1,450); High Output ($3,693.88); Jamestown Associates ($25,810); SwiftKurrent ($5,302)
|
Advertising expenses
|
$339,675.76
|
1/1/2016-6/30/2016 |
|
Photocopies, scans
|
$0.00
|
1/1/2016-6/30/2016 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional dues
|
$0.00
|
1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
1/1/2016-6/30/2016 |
|
Internet fees
|
$0.00
|
1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
1/1/2016-6/30/2016 |
Spectrum Marketing Companies
|
Postage, shipping, delivery
|
$18,031.49
|
1/1/2016-6/30/2016 |
|
Office supplies, equipment
|
$0.00
|
1/1/2016-6/30/2016 |
|
Printing expenses
|
$0.00
|
1/1/2016-6/30/2016 |
InFocus Campaigns ($3,052); Phone2Action ($2,802); Matthew Weiner ($24,000)
|
Public relations expenses
|
$29,854.00
|
1/1/2016-6/30/2016 |
|
Rent
|
$0.00
|
1/1/2016-6/30/2016 |
Ramon Carranza ($404.04); Daphne Lawson ($338.56); Kerianne Lorenzo ($25439.40); Sheyla Negron-Kerfoot ($484.68); Carmen Santos ($484.68); Andrea Weekes Tulloch ($404.04); Jonathan Wolf ($404.04); Jeremiah Kittredge ($4543.35); Robert Louis-Charles ($727.02)
|
Office and support staff salaries
|
$33,229.81
|
1/1/2016-6/30/2016 |
|
Professional subscriptions
|
$0.00
|
1/1/2016-6/30/2016 |
|
Taxes
|
$0.00
|
1/1/2016-6/30/2016 |
|
Telephone, cell phone, handheld
|
$0.00
|
1/1/2016-6/30/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2016-6/30/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$420,791.06
|