23. General and administrative expenses

9 Months Ended

Mar. 31, 2019

Other Income / (expense)

23. General and administrative expenses

23. General and Administrative expense

Bad Debt Expense	–
Investor Relations	–
Administrative Pay	–
Consulting	–
Commissions	–
Payroll Taxes - Employer	–
Insurance - Workers Comp	–
Insurance - Liability	–
Security Services	–
Postage	–
Vehicles	–
Gas	–
Vehicle Maintenance	–
Legal & Professional Services	–
Accounting	–
Filing Fees	–
Merchant Fees	–
Dues & Subscriptions	–
Depreciation - Computers & Software	2,678
Software	–
Depreciation - Software Development Costs	–
Group Health Insurance	–
Dental Insurance	–
Insurance, Vehicle	–
Travel - Air Lines	–
Travel - Car Rental	–
Travel - lodging	–
Entertainment	–
Travel - Meals	–
Travel - Parking tolls train cab	–
Office Supplies	–
Cleaning / Janitorial	–
Rent	–
Telephone	–
Utilities - Electric and Gas	–
Utilities - Other	–
Payroll Processing Fees	–
Stock Compensation	–
Salaries-Officer's	–
Conferences	–
Administrative Costs	–
Computer Supplies & Maintenance	–
Income Taxes - Federal	–
	2,678