06/30/2022 |
Clifton Larson Allen (accounting services)
|
Other operating expenses
|
$2,645.87
|
06/30/2022 |
Gusto (payroll fees)
|
Other operating expenses
|
$249.62
|
06/30/2022 |
Community Catalyst
|
Rent
|
$3,154.85
|
06/30/2022 |
Community Catalyst
|
Utilities (heat, water, electricity)
|
$159.76
|
06/30/2022 |
Community Catalyst (management fees)
|
Other operating expenses
|
$28.82
|
06/30/2022 |
WB Mason
|
Office supplies, equipment
|
$637.37
|
06/30/2022 |
Barry Communications (equipment & service)
|
Telephone, cell phone, handheld
|
$355.15
|
06/30/2022 |
Health Care For All (equipment depreciation)
|
Other operating expenses
|
$1,123.01
|
06/30/2022 |
Iron Mountain (document storage & shredding)
|
Other operating expenses
|
$287.20
|
06/30/2022 |
Amazon
|
Office supplies, equipment
|
$344.65
|
06/30/2022 |
Proprint
|
Photocopies, scans
|
$9.18
|
06/30/2022 |
United States Postal Service
|
Postage, shipping, delivery
|
$36.45
|
06/30/2022 |
Hanover Insurance (commercial insurance)
|
Other operating expenses
|
$235.44
|
06/30/2022 |
Cambridge Trust (bank fees)
|
Other operating expenses
|
$6.94
|
06/30/2022 |
Instatrac
|
Professional subscriptions
|
$359.46
|
06/30/2022 |
State House News Service
|
Professional subscriptions
|
$539.18
|
06/30/2022 |
Alex Tappan, Administration & Development Coordinator
|
Office and support staff salaries
|
$771.29
|
06/30/2022 |
Sherine Janvier, Human Resources Manager
|
Office and support staff salaries
|
$1,040.63
|
06/30/2022 |
Paola Ferrer, Chief Operating Officer
|
Office and support staff salaries
|
$1,700.38
|
06/30/2022 |
Maria Gonzalez, Director of Communications & Immigrant Health
|
Office and support staff salaries
|
$1,556.78
|
06/30/2022 |
Sally Strniste, Chief of Staff
|
Office and support staff salaries
|
$1,300.27
|
| | Total operating expenses |
$16,542.30
|