Expense Type	Amount
AIR TRAVEL EXPENSE  DOMESTIC/OVERSEAS PROCUREMENT OF CLIENT SITES 	5,745.00
AUTO & TRAVEL EXPENSE 	3,890.00
BUSINESS INSURANCE 	4,562.00
CLIENT PROCUREMENT EXPENSE 	4,342.00
CORPORATION RENEWAL FEE  	165
HEALTH CARE EXPENSE 	6,587.00
JOB TRAINING  AMAZON, DBT and SNOWFLAKE SOFTWARE 	5,350.00
LODGING EXPENSE  CLIENT PROCUREMENT 	3,560.00
MISC. EXPENSE/UN CATEGORIZED EXPENSE 	1820
OFFICE CLEANING & MAINTENANCE 	2,650.00
OFFICE SUPPLIES & COMPUTERS / PRINTERS 	3,570.00
PROFESSIONAL FEE  	1,250.00
REFERENCE MATERIAL / BOOKS 	650
SHAREHOLDERS INSURANCE  	2,100.00
SOFTWARE SUBSCRIPTION EXPENSE 	750
INTERNET EXPENSE 	1,986.00
TRAINING & EDUCATION EXPENSE  CERTIFICATIONS 	5,400.00
UTILITIES ELECTRIC & HEATING GAS  	1,419.00
TRAVEL & OTHER EXPS TO INDIA FOR MOTHER FUNERAL	6,500.00
PHONE (WORK PURPOSE)	2280
IN LAWS Maintenance	6,000.00
LIC INSURANCE - USA (4 Policies)	10559
Groceries	10,000.00
House maintenance In India	2500