Vendors Paid Out Q2 2014

	A	B	C	D
1	Vendor Name	Details	Amount Paid in Q1	Budget
2	Adobe Systems	Software	$240.00	Operations - G & A
3	AmEx Travel	Flight bookings (Fees)	$5,890.00	Operations - G & A
4	Apsona	Salesforce App	$96.00	Operations - G & A
5	Citrix Online	GotoMeeting	$1,375.00	Operations - G & A
6	Fonteva	Salesforce App	$40,542.00	Operations - G & A
7	Group Benefit Services	Health Insurance Broker	$4,641.00	Operations - G & A
8	Hootsuite	Social Media Platform	$30.00	Operations - G & A
9	Konik & Company	Merchandise, Storage & Shipping	$23,054.00	Merchandise
10	KPMG	Accountants (Retainer)	$8,372.00	Contractor
11	Omnipress	Printing	$1,438.00	Marketing
12	Payflow Pro	Payment Gateways	$390.00	Operations - G & A
13	Perlman & Perlman	Legal	$2,813.00	Contractor
14	Philadelphia Insurance	Liability Insurance	$3,133.00	Operations - G & A
15	Rackspace	Hosting	$289.00	Operations - G & A
16	Stamps.com	Postage	$48.00	Operations - G & A
17	The Active Network (Regonline)	Registration site	$5,165.00	Operations - G & A
18	The Hartford	Insurance	$733.00	Operations - G & A
19	UPS	Shipping	$121.00	Operations - G & A
20	Verizon	Employee Cell Phones	$1,849.00	Operations - G & A
21	Vertical Response	Salesforce App (Mass Email)	$714.00	Operations - G & A
22	Virtual Inc	3rd Party - HR Management	$500.00	Contractor
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