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Jan - Dec 2018 Jan - Dec 2017
<br />Revenue
<br /> Discounts given (10,487.50) (98,055.00)
<br /> Services 318,404.96 216,356.16
<br />Total Revenue 307,917.46 118,301.16
<br />307,917.46 118,301.16
<br />Expenses
<br /> Advertising 6,000.00 531.00
<br /> Printing 0.00 411.20
<br /> Stationery & Printing 2,580.47 904.16
<br /> Total Advertising 8,580.47 1,846.36
<br /> Auto 0.00 581.00
<br /> Auto Insurance 1,564.28 0.00
<br /> Auto Service 1,803.03 758.87
<br /> Gas 2,159.64 1,308.37
<br /> Parking 107.00 282.00
<br /> Tolls 40.00 56.00
<br /> Total Auto 5,673.95 2,986.24
<br /> Awards Submissions 60.00 0.00
<br /> Bank Charges 102.86 95.00
<br /> Charitable Contributions 2,712.50 186.87
<br /> Client Gifts 3,217.47 952.76
<br /> Communications 1,432.53 0.00
<br /> Depreciation Expense 7,694.35 10,181.00
<br /> Dues & Subscriptions 761.50 673.00
<br /> Internet 780.88 0.00
<br /> Labor 79,692.53 34,117.20
<br /> Legal & Professional Fees 1,638.75 160.00
<br /> Meals and Entertainment 5,245.03 4,261.53
<br /> Office/General Administrative Expenses 1,304.33 4,162.59
<br /> Promotional 639.78 0.00
<br /> QuickBooks Payments Fees 390.55 0.00
<br /> Repair & Maintenance 218.95 0.00
<br /> Software Subscriptions 24.95 120.00
<br /> Stock Photography/Creative Templates 968.50 0.00
<br /> Supplies 0.00 1,597.00
<br /> Travel 2,449.62 1,561.07
<br /> Bank Charges 33.44 0.00
<br /> Hotels & Accommodations 3,857.76 0.00
<br /> Rental Cars 254.39 0.00
<br /> Transportation 393.52 0.00
<br /> Total Travel 6,988.73 1,561.07
<br /> Travel Meals 1,439.40 936.85
<br /> Websites 0.00 0.00
<br /> inspiringbrands.com 168.00 168.00
<br /> Total Websites 168.00 168.00
<br />Total Expenses 129,736.01 64,005.47
<br />Net Operating Revenue 178,181.45 54,295.69
<br />Other Expenses
<br /> Solo 401K Contribution 34,000.00 0.00
<br />Total Other Expenses 34,000.00 0.00
<br />Net Other Revenue (34,000.00) 0.00
<br />Net Revenue 144,181.45 54,295.69
<br />Larimer & Company, LLC (a single member LLC)
<br />Statement of Revenue and Expenses-Income Tax/Cash Basis
<br />Years ended December 31, 2018 and 2017
<br />See Accompanying Accountant's Report
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