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CategoryItemJuneJulyAugustSeptemberOctoberTotal
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Computer and Internet ExpensesSoftware Subscriptions$221.00$221.00$251.00$282.00$975.00
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ContractorsConsulting$1,732.91$1,732.91
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Design Services$3,000.00$6,000.00$6,000.00$3,000.00$18,000.00
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Music Licensing$1,000.00$1,000.00
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Legal and Professional FeesLegal Retainer$5,000.00$5,000.00$10,000.00
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Registered Agent$140.00$140.00
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Office ExpensesPrinting and Production Equipment$1,250.00$269.37$1,519.37
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Office Supplies$132.26$145.95$278.21
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Printing and ReproductionBook Printing$10,207.00$10,207.00
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Copy Editing$750.00$1,000.00$1,750.00
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Shipping and DeliveryShipping and Packaging$2,112.00$2,112.00
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Travel ExpensesTravel$53.92$53.92
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Monthly Subtotal$5,482.91$7,471.00$12,222.00$18,881.26$6,902.24$50,959.41
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