12/31/2022 |
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
|
$151.99
|
12/31/2022 |
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
|
$38.00
|
12/31/2022 |
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
|
$325.66
|
12/31/2022 |
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
|
$755.53
|
12/31/2022 |
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
|
$221.45
|
12/31/2022 |
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
|
$119.79
|
12/31/2022 |
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
|
$1,144.66
|
12/31/2022 |
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
|
$26.62
|
12/31/2022 |
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
|
$39.93
|
12/31/2022 |
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
|
$1,072.77
|
12/31/2022 |
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
|
$379.59
|
12/31/2022 |
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
|
$198.05
|
12/31/2022 |
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
|
$2,543.85
|
12/31/2022 |
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
|
$1,659.03
|
12/31/2022 |
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 Your Part-Time Controller..
|
Other operating expenses
|
$3,207.47
|
12/31/2022 |
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 Salesforce.
|
Other operating expenses
|
$3,649.88
|
12/31/2022 |
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
|
$28.04
|
12/31/2022 |
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
|
$283.49
|
12/31/2022 |
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
|
$19,293.07
|
12/31/2022 |
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)
|
$393.74
|
12/31/2022 |
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
|
$79.54
|
12/31/2022 |
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
|
$45.23
|
12/31/2022 |
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
|
$31.19
|
12/31/2022 |
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
|
$20.72
|
12/31/2022 |
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
|
$41.45
|
12/31/2022 |
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 Constant Contact.
|
Internet fees
|
$160.60
|
12/31/2022 |
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 Survey Monkey.
|
Internet fees
|
$36.26
|
| | Total operating expenses |
$35,947.60
|