12/31/2022 |
Clifton Larson Allen (accounting services)
|
Other operating expenses
|
$2,093.92
|
12/31/2022 |
Gusto (payroll fees)
|
Other operating expenses
|
$358.69
|
12/31/2022 |
Community Catalyst
|
Rent
|
$2,268.33
|
12/31/2022 |
Community Catalyst
|
Utilities (heat, water, electricity)
|
$71.38
|
12/31/2022 |
Community Catalyst (management fees)
|
Other operating expenses
|
$19.41
|
12/31/2022 |
WB Mason
|
Office supplies, equipment
|
$660.86
|
12/31/2022 |
Amazon
|
Office supplies, equipment
|
$276.41
|
12/31/2022 |
Barry Communications
|
Telephone, cell phone, handheld
|
$280.87
|
12/31/2022 |
Iron Mountain
|
Office supplies, equipment
|
$230.33
|
12/31/2022 |
United States Postal Service
|
Postage, shipping, delivery
|
$18.31
|
12/31/2022 |
Hanover Insurance (commercial insurance)
|
Other operating expenses
|
$197.91
|
12/31/2022 |
Cambridge Trust (bank fees)
|
Other operating expenses
|
$1.05
|
12/31/2022 |
Instatrac
|
Professional subscriptions
|
$135.61
|
12/31/2022 |
State House News Service
|
Professional subscriptions
|
$203.42
|
12/31/2022 |
Alex Tappan, Development Coordinator
|
Office and support staff salaries
|
$489.34
|
12/31/2022 |
Sherine Janvier, Human Resources
|
Office and support staff salaries
|
$660.22
|
12/31/2022 |
Paola Ferrer, Chief Operating Officer
|
Office and support staff salaries
|
$1,078.80
|
12/31/2022 |
Maria Gonzalez, Director of Communications & Immigrant Health
|
Office and support staff salaries
|
$987.70
|
12/31/2022 |
Sally Strniste, Chief of Staff
|
Office and support staff salaries
|
$824.95
|
12/31/2022 |
Health Care For All (equipment depreciation)
|
Other operating expenses
|
$789.33
|
| | Total operating expenses |
$11,646.84
|