Herkimer Next Inc.

“SPECIAL EVENTS 21583”

“1) other expenses insurance wc amount 1295 2) other expenses insurance business amount 1940 3) other expenses payroll fees amount 677 4) other expenses advertising marketing branding amount 5985 5) other expenses social media and website expense amount 2389 6) other expenses mileage reimbursement expense amount 111 7) other expenses meals meetings networking amount 1200 8) other expenses project expense amount 14766 9) other expenses continuing education amount 5645 10) other expenses memberships subscriptions amount 110 11) other expenses business licenses amount 916 12) other expenses cell phone and internet amount 1403 13) other expenses office software and apps amount 4092 14) other expenses office small tools and equipment amount 385 15) other expenses office supplies amount 2278 16) other expenses credit card processing fees amount 159 17) other expenses interest expense amount 68 18) other expenses special event expense amount 13439 19) other expenses prize incentive expense amount 255”