06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage and shipping expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to FP Postage.
|
Postage, shipping, delivery
|
$112.79
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage and shipping expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to USPS.
|
Postage, shipping, delivery
|
$19.90
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Staples.
|
Office supplies, equipment
|
$287.94
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Xerox.
|
Office supplies, equipment
|
$445.85
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to ADI Print.
|
Office supplies, equipment
|
$74.31
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to FP Postage Meter.
|
Office supplies, equipment
|
$120.75
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Verizon Wireless.
|
Telephone, cell phone, handheld
|
$84.34
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Verizon Office.
|
Telephone, cell phone, handheld
|
$805.94
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Net2Phone.
|
Telephone, cell phone, handheld
|
$18.74
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Google Fi.
|
Telephone, cell phone, handheld
|
$28.11
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Delta Dental.
|
Other operating expenses
|
$492.29
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to SunLife.
|
Other operating expenses
|
$241.50
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Hanover.
|
Other operating expenses
|
$195.06
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Citrin Cooperman.
|
Other operating expenses
|
$3,760.63
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Computer Care & Learning.
|
Other operating expenses
|
$1,459.35
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Casner & Edwards.
|
Other operating expenses
|
$392.90
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Chase VISA.
|
Other operating expenses
|
$7.96
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to UFR Subscription.
|
Other operating expenses
|
$0.40
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to American Express.
|
Other operating expenses
|
$5.17
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to ADP.
|
Other operating expenses
|
$6.37
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Boston Globe.
|
Professional subscriptions
|
$29.33
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Boston Business Journal.
|
Professional subscriptions
|
$15.79
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to State House News Service.
|
Professional subscriptions
|
$180.46
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for rent. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to NDNE 9/90 Crossing LLC.
|
Rent
|
$13,957.41
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for utilities. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to NDNE 9/90 Crossing LLC.
|
Utilities (heat, water, electricity)
|
$284.85
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Cazoomi.
|
Internet fees
|
$81.61
|
06/30/2022 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Microsoft.
|
Internet fees
|
$117.43
|
| | Total operating expenses |
$23,227.18
|