Vendors Paid Out Q1 2014

	A	B	C	D
1	Vendor Name	Details	Amount Paid in Q1	Budget
2	Adobe	Software	$240.00	Operations - G & A
3	American Express	Credit Card (fees)	$24.00	Operations - G & A
4	AmEx Travel	Flight bookings (Fees)	$890.00	Operations - G & A
5	Cirrus	Salesforce App	$198.00	Operations - G & A
6	Citrix	GotoMeeting	$1,374.00	Operations - G & A
7	Cloudingo	Salesforce App	$1,596.00	Operations - G & A
8	Consolidated Insurance	Liability Insurance Broker	$2,500.00	Operations - G & A
9	Eventbrite	Registration site	$13.00	Operations - G & A
10	FedEx	Printing & Shipping	$257.00	Operations - G & A
11	FormAssembly	Salesforce App	$117.00	Operations - G & A
12	GoDaddy	Domains	$323.00	Operations - G & A
13	Group Benefit Services	Health Insurance Broker	$2,376.00	Operations - G & A
14	Indeed	Job Listings	$306.00	Operations - G & A
15	Konik & Company	Merchandise & Storage	$936.00	Merchandise
16	KPMG	Accountants (Retainer)	$9,000.00	Contractor
17	Payflow Pro	Payment Gateways	$446.00	Operations - G & A
18	Philadelphia Insurance	Liability Insurance	$65.00	Operations - G & A
19	Rackspace	Hosting	$113.00	Operations - G & A
20	Rocksports	Merchandise	$47.00	Merchandise
21	Stamps.com	Postage	$32.00	Operations - G & A
22	The Active Network (RegOnline)	Registration site	$50.00	Operations - G & A
23	UPS	Shipping	$579.00	Operations - G & A
24	USPS	Shipping	$121.00	Operations - G & A
25	Verizon Wireless	Employee Cell Phones	$1,309.00	Operations - G & A
26	Vertical Response	Salesforce App	$714.00	Operations - G & A
27	Zazzle	Business Cards	$151.00	Merchandise
28	Zip Recruiter	Job Listing	$59.00	Operations - G & A
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100