12/31/2021 |
Clifton Larson Allen (accounting services)
|
Other operating expenses
|
$3,187.76
|
12/31/2021 |
Solex (payroll fees)
|
Other operating expenses
|
$435.82
|
12/31/2021 |
Health Care For All (administrative support)
|
Other operating expenses
|
$61.39
|
12/31/2021 |
Community Catalyst
|
Rent
|
$4,265.27
|
12/31/2021 |
Community Catalyst
|
Utilities (heat, water, electricity)
|
$168.08
|
12/31/2021 |
Community Catalyst (management fees)
|
Other operating expenses
|
$43.32
|
12/31/2021 |
WB Mason
|
Office supplies, equipment
|
$395.41
|
12/31/2021 |
Barry Communications
|
Telephone, cell phone, handheld
|
$569.22
|
12/31/2021 |
Amazon
|
Office supplies, equipment
|
$157.98
|
12/31/2021 |
Community Catalyst
|
Postage, shipping, delivery
|
$22.91
|
12/31/2021 |
Community Catalyst
|
Photocopies, scans
|
$15.75
|
12/31/2021 |
Hanover Insurance (insurance)
|
Other operating expenses
|
$310.87
|
12/31/2021 |
Satander (bank fees)
|
Other operating expenses
|
$7.13
|
12/31/2021 |
Instatrac
|
Professional subscriptions
|
$276.21
|
12/31/2021 |
State House News Service
|
Professional subscriptions
|
$414.32
|
12/31/2021 |
Alex Tappan, Development Coordinator
|
Office and support staff salaries
|
$63.62
|
12/31/2021 |
Laura Isaac, Associate Director, Human Resources
|
Office and support staff salaries
|
$441.12
|
12/31/2021 |
Ashley Brown, Human Resources Generalist
|
Office and support staff salaries
|
$311.23
|
12/31/2021 |
Maria Gonzalez, Communications Director & Immigrant Health
|
Office and support staff salaries
|
$1,561.10
|
12/31/2021 |
Sally Strniste, Chief of Staff
|
Office and support staff salaries
|
$829.11
|
12/31/2021 |
Health Care For All (equipment depreciation)
|
Other operating expenses
|
$1,082.90
|
12/31/2021 |
Iron Mountain
|
Office supplies, equipment
|
$131.65
|
| | Total operating expenses |
$14,752.17
|