HomeMy WebLinkAboutCRA-R-23-0005 Backup�ay.Trelnlrl4Prfirx
1490 NW 3k"Avenue, Suite 110 • Miami, Florida 33136
Phone: (855) 298-7462. Fac (888) 689-4811
Email: cwtp(@cwtpinc com
SEPTEMBER 23, 2022
INVOICE # 1-2021-22 Thru #16-2021-22
NOVEMBER 2021- JUNE 2022
LINE ITEMS
PROGRAM COORDINATOR
CURRENT EXPENSES
$33,344.00
ASSISTANT PROGRAM COORDINATON $8,754.00
PROGRAM ADMINISTRATOR $23,344.00
ADMINISTRATIVE ASSISTANT $23,3°A.00
FICA / PAYROLL EXPENSES $7,000.00
INSURANCE $2,355.79
COMMUNICATION $0.00
LICENSES FEES $0.00
OFFICE FURNITURE $0.00
PARTICIPANT SUPPLIES $0.00
COMPUTER SUPPLIES $0.00
OFFICE SUPPLIES $0.00
RENT $792.75
TOTAL------- -------------- $98,934.54
Emanuel Washington
President and Chief Operating Officer
'We Put The Community To Work"