101  1271  04/02/98  Auto expense                  -  78.70
510  1271  04/02/98  Tune up and minor repair         78.70
101  1272  04/02/98  Rent                          - 500.00
550  1272  04/02/98  Rent for April                  500.00
101  1273  04/04/98  Advertising                   -  87.50
505  1273  04/04/98  Newspaper ad re: new product     87.50
102   670  04/07/98  Office expense                -  32.78
540   670  04/07/98  Printer ribbons (6)              32.78
101  1274  04/09/98  Auto expense                  -  12.50
510  1274  04/09/98  Oil change                       12.50
102   671  04/10/98  Office expense                -  45.98
540   671  04/10/98  Computer paper                   45.98
101  1276  04/10/98  Travel Expense                - 101.32
560  1276  04/10/98  Airline ticket                  101.32
101  1277  04/11/98  Utilities                     -  25.63
565  1277  04/11/98  Water Bill                       25.63
101  1284  04/11/98  Utilities                     -  15.63
565  1284  04/11/98  Gas Bill                         15.63
101  1278  04/13/98  Legal expense                 - 432.00
530  1278  04/13/98  Consulting fees                 432.00
102   672  04/13/98  Office expense                -  38.49
540   672  04/13/98  Copier paper                     38.49
102   673  04/16/98  Interest expense              -  18.00
525   673  04/16/98  Interest on loan                 18.00
101  1279  04/16/98  Postage expense               -  31.89
545  1279  04/16/98  Postage-monthly statements       31.89
101  1280  04/16/98  Publications                  - 189.36
520  1280  04/16/98  Wall Street Journal             189.36
102   674  04/17/98  Bank charges                  -  15.00
515   674  04/17/98  Stop Payment                     15.00
101  1281  04/18/98  Miscellaneous expense         - 316.89
535  1281  04/18/98  Janitorial expense              316.89
101  1282  04/18/98  Supplies                      -  38.92
555  1282  04/18/98  Coffee Supplies                  38.92
101  1287  04/20/98  Utilities                     - 145.63
565  1287  04/20/98  Electric		             145.63
101  1286  04/20/98  Travel Expense                - 311.82
560  1286  04/20/98  Airline ticket                  311.82
102  1294  04/22/98  Bank charges                  -  15.00
515  1294  04/22/98  Checking Acct. Charge            15.00
102  1295  04/23/98  Office expense                -  88.40
540  1295  04/23/98  Copier Repair                    88.40
101  1296  04/24/98  Travel Expense                -  11.50
560  1296  04/24/98  Car Milage                       11.50