12/31/2022 |
Commonwealth of Massachusetts
|
Professional dues
|
$483.00
|
12/31/2022 |
Rebeckah Orsatti
|
Office and support staff salaries
|
$4,721.00
|
12/31/2022 |
Katherine Lewandowski
|
Office and support staff salaries
|
$175.00
|
12/31/2022 |
Candace Reddy
|
Office and support staff salaries
|
$563.00
|
12/31/2022 |
Laura Doucette
|
Office and support staff salaries
|
$375.00
|
12/31/2022 |
Michael Jones
|
Office and support staff salaries
|
$375.00
|
12/31/2022 |
Lisa Eisenbud
|
Office and support staff salaries
|
$300.00
|
12/31/2022 |
Instatrac
|
Professional subscriptions
|
$2,325.00
|
12/31/2022 |
Affiliated News Service, LLC
|
Professional subscriptions
|
$402.21
|
12/31/2022 |
Salsa Labs
|
Professional subscriptions
|
$544.10
|
12/31/2022 |
SalesForce
|
Professional subscriptions
|
$649.54
|
12/31/2022 |
Overhead (rent, utilities, phones, copier, etc.) - 25% of overall departmental budget, estimated at standard hospital overhead rate of 15%
|
Other operating expenses
|
$27,154.00
|
| | Total operating expenses |
$38,066.85
|